Totals
- Total revenue
- $263,480
- Total expenses
- $181,046
- Contributions and grants received
- $250,303
- Grants paid
- $0
- Program service revenue
- $2,430
- Investment income
- $110
- Other revenue
- $10,637
- Total assets, end of year
- $121,746
- Total liabilities, end of year
- $1,565
- Net assets or fund balances, end of year
- $120,181
- Program services expenses (Part IX)
- $163,123
- Management and general expenses
- $17,923
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,123
Program services were 90.1% 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)
$185,248
-
1f · All other contributions, gifts and grants
$65,055
-
2a · Program service revenue: Membership Dues & Assessments
total $2,430 · related or exempt $2,430
-
2b · Program service revenue: Program Income
-
3 · Investment income
total $110 · related or exempt $110
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$9,390
-
8b · Fundraising events: direct expenses
$5,332
-
8c · Net income from fundraising events
total $4,058
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: FOOD PROGRAM DONATION SAL
total $4,928 · related or exempt $4,928
-
11b · Other revenue: OTHER INCOME
total $1,651 · related or exempt $1,651
-
11c · Other revenue: SERVICE FEE- CITIZENSHIP
-
11e · Other revenue, total
$6,579
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $51,480 · program services $51,480
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $78,580 · program services $78,580
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,827 · program services $10,827
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,855 · management and general $7,855
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,456 · management and general $4,456
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,225 · program services $1,225
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $424 · management and general $424
-
23 · Insurance
total $5,079 · program services $1,101 · management and general $3,978
-
24a · Other expenses: FOOD SUPPLIES
total $18,456 · program services $18,456
-
24b · Other expenses: SAFETY SERVICE
total $1,323 · program services $1,323
-
24c · Other expenses: PUBLICATIONS & MEMBERSHIP
total $809 · management and general $809
-
24d · Other expenses: COMPUTER SOFTWARE
total $380 · management and general $380
-
24e · All other expenses
total $152 · program services $131 · management and general $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $868 · end of year $3,562
-
2 · Savings and temporary cash investments
beginning of year $27,375 · end of year $77,638
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $9,174 · end of year $38,274
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,542
-
10b · Land, buildings and equipment: accumulated depreciation
$6,270
-
10c · Land, buildings and equipment, net
beginning of year $2,697 · end of year $2,272
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $344 · end of year $1,565
-
25 · Other liabilities
beginning of year $2,018
-
27 · Net assets without donor restrictions
beginning of year $37,752 · end of year $120,181
Mission and programs · 2022
Mission
TO IMPROVE THE WELL BEING OF AFGHAN ELDERS IN THE SAN FRANCISCO BAY AREA BY PROVIDING CULTURALLY APPROPRIATE PREVENTIVE HEALTH PROGRAMS AND CONNECTIONS TO AVAILABLE COMMUNITY RESOURCES
-
HEALTHY AGING PROGRAM - A WEEKLY FORUM FOR SENIOR AGHAN WOMEN TO SOCIALIZE WITH ONE ANOTHER AND TO IMPROVE THEIR MENTAL AND PHYSICAL HEALTH.
Expenses $163,123
-
HEALTH PROMOTER PROGRAM - TO CARE FOR HOMEBOUND AFGHAN SENIORS; CURRENTLY SEVEN HEALTH CARE PROFESSIONALS PROVIDE SERVICES TO AFGHAN SENIORS TO HELP THEM WITH THEIR EMOTIONAL AND PHYSICAL NEEDS.
As filed on the 2022 return.
Listed in Part VII
-
RABIA SHAH
President
- Total calculated
- $0
- Hours/week
- 5
-
QAMAR AYUBZAI
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
HAZRAT MAROUF
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
DR RAYMOND GRIMM PHD
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
LELUM HAMID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
NAJEBA YOUSUFAI
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
LAILA FAIZYAR
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
HAMIDA OBEID
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349308520
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