Totals
- Total revenue
- $958,665
- Total expenses
- $808,979
- Contributions and grants received
- $200,041
- Grants paid
- $0
- Program service revenue
- $714,321
- Investment income
- $9,639
- Other revenue
- $34,664
- Total assets, end of year
- $499,090
- Total liabilities, end of year
- $46,541
- Net assets or fund balances, end of year
- $452,549
- Program services expenses (Part IX)
- $716,244
- Management and general expenses
- $92,735
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $716,244
Program services were 88.5% 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.
-
1f · All other contributions, gifts and grants
$200,041
-
2a · Program service revenue: Health Care Services
total $640,046 · related or exempt $640,046
-
2b · Program service revenue: Immigration Services
total $7,096 · related or exempt $7,096
-
2c · Program service revenue: Subcontract Services
total $67,179 · related or exempt $67,179
-
3 · Investment income
total $9,639 · related or exempt $9,639
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Employee Retention Cr
total $34,664 · related or exempt $34,664
-
11e · Other revenue, total
$34,664
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $585,424 · program services $411,436 · management and general $173,988
-
9 · Other employee benefits
total $14,500 · program services -$2,239 · management and general $16,739
-
10 · Payroll taxes
total $47,430 · program services $33,842 · management and general $13,588
-
22 · Depreciation, depletion and amortization
total $3,412 · program services $1,911 · management and general $1,501
-
23 · Insurance
total $59,180 · program services $43,115 · management and general $16,065
-
24a · Other expenses: Accounting Services
total $4,432 · management and general $4,432
-
24b · Other expenses: Bank Charges
total $1,041 · management and general $1,041
-
24c · Other expenses: Medical Supplies
total $21,364 · program services $21,364
-
24d · Other expenses: Payroll Services
total $2,130 · program services $2,423 · management and general -$293
-
24e · All other expenses
total $70,066 · program services $204,392 · management and general -$134,326
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,045 · end of year $439,165
-
4 · Accounts receivable
beginning of year $25,278 · end of year $24,953
-
8 · Inventories for sale or use
beginning of year $17,783 · end of year $17,783
-
9 · Prepaid expenses and deferred charges
beginning of year $8,806 · end of year $7,393
-
10a · Land, buildings and equipment: cost or other basis
$286,943
-
10b · Land, buildings and equipment: accumulated depreciation
$277,147
-
10c · Land, buildings and equipment, net
beginning of year $13,208 · end of year $9,796
-
17 · Accounts payable and accrued expenses
beginning of year $34,345 · end of year $42,029
-
25 · Other liabilities
beginning of year $10,912 · end of year $4,512
-
27 · Net assets without donor restrictions
beginning of year $302,863 · end of year $452,549
Mission and programs · 2024
Mission
Healthcare Services
-
Provided healthcare services to newly arrived refugees, immgrants, and low income residents.
Expenses $646,806
-
Other program services
Expenses $69,438
As filed on the 2024 return.
Listed in Part VII
-
Walter Lam
President
- Total calculated
- $61,837
- From this org
- $61,837
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Simin Khadivi
Executive Director
- Total calculated
- $34,667
- From this org
- $34,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Clovis Honore
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Yohannes Lechebo
Boardmember
- Total calculated
- $0
- Hours/week
- 2
-
Bhagawat Poudyal
Boardmember
- Total calculated
- $0
- Hours/week
- 2
-
Amina Muday
Boardmember
- Total calculated
- $0
- Hours/week
- 2
-
Bernadette Groebe
Boardmember
- Total calculated
- $0
- Hours/week
- 2
-
Roger Haines
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Deep Lam
Boardmember
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Alliance For African Assistance
501c3 · Assist refugees and immgrants · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621299349301407
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