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Nonprofiteer
← SEWA-AIFW INC

Form 990 for tax year 2024

Filed by SEWA-AIFW INC.

Totals

Total revenue
$4,062,511
Total expenses
$3,751,361
Contributions and grants received
$4,061,081
Grants paid
$1,997,913
Program service revenue
$0
Investment income
$1,430
Other revenue
$0
Total assets, end of year
$3,232,787
Total liabilities, end of year
$1,885,543
Net assets or fund balances, end of year
$1,347,244
Program services expenses (Part IX)
$3,644,042
Management and general expenses
$106,264
Fundraising expenses
$1,055
Program service expenses (Part III)
$3,644,042

Program services were 97.1% 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.

  • 1d · Related organizations

    $216,522

  • 1e · Government grants (contributions)

    $3,482,510

  • 1f · All other contributions, gifts and grants

    $362,049

  • 1g · Noncash contributions included above

    $85,000

  • 3 · Investment income

    total $1,430 · related or exempt $1,430

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,997,913 · program services $1,997,913

  • 5 · Compensation of officers, directors and key employees

    total $164,877 · program services $90,682 · management and general $74,195

  • 7 · Other salaries and wages

    total $841,227 · program services $841,227

  • 8 · Pension plan contributions

    total $9,869 · program services $9,869

  • 9 · Other employee benefits

    total $4,751 · program services $4,751

  • 10 · Payroll taxes

    total $85,212 · program services $80,616 · management and general $4,596

  • 11b · Fees: legal

    total $5,000 · program services $5,000

  • 11c · Fees: accounting

    total $27,985 · program services $27,985

  • 11g · Fees: other

    total $106,752 · program services $103,532 · management and general $2,720 · fundraising $500

  • 13 · Office expenses

    total $25,370 · program services $25,370

  • 14 · Information technology

    total $28,280 · program services $18,995 · management and general $8,730 · fundraising $555

  • 16 · Occupancy

    total $29,487 · program services $29,487

  • 17 · Travel

    total $46,067 · program services $46,067

  • 19 · Conferences, conventions and meetings

    total $38,014 · program services $38,014

  • 20 · Interest

    total $46,326 · program services $46,326

  • 22 · Depreciation, depletion and amortization

    total $57,233 · program services $56,970 · management and general $263

  • 23 · Insurance

    total $32,781 · program services $25,154 · management and general $7,627

  • 24a · Other expenses: GROCERIES

    total $5,803 · program services $5,803

  • 24b · Other expenses: MEALSFOOD SUPPLIES

    total $79,645 · program services $79,645

  • 24c · Other expenses: OTHER PROGRAM COSTS

    total $53,178 · program services $53,178

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $37,636 · program services $37,636

  • 24e · All other expenses

    total $27,955 · program services $19,822 · management and general $8,133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,420 · end of year $109,680

  • 2 · Savings and temporary cash investments

    beginning of year $389,026 · end of year $232,384

  • 4 · Accounts receivable

    beginning of year $212,439 · end of year $1,454,026

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,636 · end of year $15,405

  • 10a · Land, buildings and equipment: cost or other basis

    $1,627,665

  • 10b · Land, buildings and equipment: accumulated depreciation

    $222,450

  • 10c · Land, buildings and equipment, net

    beginning of year $1,462,049 · end of year $1,405,215

  • 14 · Intangible assets

    beginning of year $14,726 · end of year $14,327

  • 15 · Other assets

    beginning of year $1,750 · end of year $1,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,162 · end of year $696,317

  • 23 · Secured mortgages and notes payable

    beginning of year $1,105,156 · end of year $1,076,381

  • 25 · Other liabilities

    beginning of year $57,634 · end of year $112,845

  • 27 · Net assets without donor restrictions

    beginning of year $1,036,094 · end of year $1,347,244

Mission and programs · 2024

Mission

SEWA-AIFW SERVES THE VULNERABLE AND UNDERSERVED POPULATION OF IMMIGRANTS AND REFUGEES IN A CULTURALLY SPECIFIC WAY. THERE ARE OVER 92,000 SOUTH ASIANS LIVING IN MINNESOTA. 52,000+ ASIAN INDIANS ALONE. THIS IS THE ONLY SOCIAL SERVICES AGENCY SERVING THIS POPULATION.

  • SEWA-AIFW SIGNIFICANTLY EXPANDED ITS COMMUNITY HEALTH INITIATIVES IN 2024 TO INCREASE ACCESS TO CULTURALLY SPECIFIC MEDICAL SUPPORT AND PREVENTATIVE CARE FOR MINNESOTAS SOUTH ASIAN COMMUNITY. THROUGH FREE MONTHLY HEALTH CLINICS, HEALTH EDUCATION PROGRAMS, AND PUBLIC HEALTH OUTREACH, SEWA PROVIDED VITAL SERVICES DELIVERED BY VOLUNTEER PHYSICIANS, DENTISTS, AND NURSE PRACTITIONERS. KEY ACCOMPLISHMENTS INCLUDE 12,530 HEALTH EVENT ATTENDEES, 18 MONTHLY HEALTH CLINICS, 12 VACCINATION EVENTS, AND OVER 160 HEALTH-RELATED APPOINTMENTS AND REFERRALS. SEWA ALSO PARTNERED WITH THE MINNESOTA DEPARTMENT OF HEALTH TO DELIVER MULTILINGUAL COVID-19 UPDATES AND SUPPORTED THE COMMUNITY BY DISTRIBUTING MASKS, SANITIZERS, TEST KITS, AND PROVIDING BOOSTER SHOTS. FURTHER, IN 2024 SEWA PROVIDED FISCAL SPONSORHIP TO OTHER NOT FOR PROFITS TO CONDUCT COMMUNITY HOUSING AND SERVICES INITIATIVES UNDER THE MINNESOTA 245D FRAMEWORK.

    Expenses $2,376,811 · Grants $1,997,913

  • UNDER ITS CRIME VICTIMS GRANTS, SEWA-AIFW CONTINUED TO STRENGTHEN ITS TRAUMA-INFORMED, CULTURALLY SPECIFIC ADVOCACY FOR SOUTH ASIAN SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. IN 2024, THE ORGANIZATION SUPPORTED VICTIMS THROUGH DIRECT ASSISTANCE, CRISIS INTERVENTION, SAFETY PLANNING, LEGAL ADVOCACY, AND REFERRALS. SEWA RECORDED 7,601 INTERACTIONS WITH VICTIMS AND SURVIVORS, RESPONDED TO 1,817 CRISIS CALLS, FACILITATED 310 CLIENT REFERRALS, AND CONDUCTED 12 STAFF TRAININGS TO ENHANCE SERVICE QUALITY. ADDITIONAL SUPPORT INCLUDED EMERGENCY MEALS, TRANSPORTATION, DONATED GOODS, AND OVER 340 LEGAL FILINGS AND COURT PREPARATIONS. SEWA ALSO EXPANDED COMMUNITY ENGAGEMENT THROUGH OUTREACH EVENTS, PEER SUPPORT CIRCLES, AND PARTICIPATION IN CULTURAL AND WELLNESS-BASED INITIATIVES.

    Expenses $660,258

  • SEWA-AIFWS SENIOR, YOUTH, AND COMMUNITY ENGAGEMENT PROGRAMS CONTINUED TO FOSTER WELLNESS, CULTURAL CONNECTION, AND SOCIAL SUPPORT THROUGHOUT 2024. SENIOR PROGRAMS INCLUDED WEEKLY SOCIAL GATHERINGS, CARE CALLS, DEMENTIA SUPPORT, TRANSPORTATION ASSISTANCE, AND NUTRITION EDUCATION, SERVING 2,208 SENIOR PARTICIPANTS AND COMPLETING 884 CARE CALLS. NUTRITION INITIATIVES DELIVERED 5,613 MEALS AND 251 GROCERY PACKAGES. YOUTH EFFORTS ENGAGED 87 PARTICIPANTS THROUGH EDUCATIONAL WORKSHOPS AND TWO NEW EPISODES OF THE LIFE WITHOUT LIMCA PODCAST. COMMUNITY OUTREACH REACHED OVER 1,302 EVENT ATTENDEES AND 2,725 INDIVIDUALS THROUGH AWARENESS CAMPAIGNS, INCLUDING PARTICIPATION IN THE DESI PRIDE PARADE AND CULTURALLY FOCUSED WELLNESS ACTIVITIES. THESE PROGRAMS COLLECTIVELY STRENGTHENED COMMUNITY TIES AND SUPPORTED OVERALL WELL-BEING FOR FAMILIES ACROSS MINNESOTA.

    Expenses $606,973

As filed on the 2024 return.

Listed in Part VII

  • ANJULI M CAMERON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $115,150
    From this org
    $115,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ASHLEY ALVARES

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • SUSHILA SHAH

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • SHEKHAR R ALLURI

    FORMER BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • RAMESH CHANDAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ANU ALLADI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ANSAR AHMED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SOMA DATTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202543229349301319

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