Totals
- Total revenue
- $30,035
- Total expenses
- $349,410
- Contributions and grants received
- $30,035
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $373,646
- Total liabilities, end of year
- $1,615
- Net assets or fund balances, end of year
- $372,031
- Program services expenses (Part IX)
- $253,896
- Management and general expenses
- $93,842
- Fundraising expenses
- $1,672
- Program service expenses (Part III)
- $253,896
Program services were 72.7% 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
$30,035
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $137,767 · program services $127,985 · management and general $9,506 · fundraising $276
-
9 · Other employee benefits
total $8,259 · program services $7,672 · management and general $570 · fundraising $17
-
10 · Payroll taxes
total $10,966 · program services $10,187 · management and general $757 · fundraising $22
-
11c · Fees: accounting
total $37,539 · program services $900 · management and general $36,639
-
11g · Fees: other
total $61,042 · program services $30,000 · management and general $30,242 · fundraising $800
-
12 · Advertising and promotion
total $5,000 · management and general $5,000
-
13 · Office expenses
total $884 · program services $189 · management and general $695
-
17 · Travel
total $10,665 · program services $9,851 · management and general $257 · fundraising $557
-
23 · Insurance
total $2,961 · management and general $2,961
-
24a · Other expenses: COMMUNITY ENGAGEMENT AN
total $66,333 · program services $66,333
-
24b · Other expenses: SOFTWARE AND TECHNOLOGY
total $5,460 · management and general $5,460
-
24c · Other expenses: STAFF DEVELOPMENT
total $1,993 · program services $629 · management and general $1,364
-
24d · Other expenses: BANK AND FINANCIAL FEES
total $506 · program services $150 · management and general $356
-
24e · All other expenses
total $35 · management and general $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $488,858 · end of year $271,372
-
3 · Pledges and grants receivable
beginning of year $207,066 · end of year $99,950
-
9 · Prepaid expenses and deferred charges
beginning of year $3,765 · end of year $2,324
-
17 · Accounts payable and accrued expenses
beginning of year $8,272 · end of year $1,615
-
27 · Net assets without donor restrictions
beginning of year $639,262 · end of year $365,781
-
28 · Net assets with donor restrictions
beginning of year $52,155 · end of year $6,250
Mission and programs · 2022
Mission
HONOR THE PROMISE ASSISTS NEWLY ARRIVED MEMBERS OF THE AFGHAN SPECIAL OPPERATIONS COMMUNITY AND THEIR FAMILIES BUILD RESILIENCE AS THEY RESETTLE IN THE U.S. OUR FOUR LINES OF EFFORT ARE COMMUNITY ENGAGEMENT, YOUTH EMPOWERMENT, HOLISTIC HEALTH, AND WORKFORCE DEVELOPMENT. HONOR THE PROMISE'S VISION IS THAT IN LESS THAN A DECADE, AFGAN REFUGEES SAY WITH PRIDE AND PURPOSE "I BELONG HERE HAVING SUCCESSFULLY INTEGRATED AT THE COMMUNITY LEVEL, BUILT THE RESILIENCE TO THRIVE, AND ACHIEVED THEIR AMERICAN DREAM.
-
PSYCHO SOCIAL EDUCATION (MILITARY) $30,646 - HTP PROVIDED SUPPORT GROUPS AND WORKSHOPS THAT TAUGHT COPING SKILLS TO HANDLE THE STRESS OF RESETTLEMENT AND TRAUMA ASSOCIATED WITH THE HASTY EVACUATION FROM AFGHANISTAN. ADDITIONALLY, HTP HOSTED IN-PERSON SUPPORT GROUP OPPORTUNITIES SO MEMBERS COULD GATHER FACE-TO-FACE.
Expenses $30,646
-
COMMUNITY CATALYST DINNERS ($27,554) - HTP CONNECTED AFGHAN MILITARY REFUGEES WITH THEIR LOCAL COMMUNITIES AND RESOURCES BY HOSTING DINNERS ACROSS THE U.S., ESPECIALLY DURING RAMADAN AND EID, IN ORDER TO FOSTER CROSS-CULTURAL UNDERSTANDING AND CELEBRATION.
Expenses $27,554
-
WORKFORCE DEVELOPMENT ($19,144) - HTP DEVELOPED RELATIONSHIPS WITH A NATIONAL LEVEL NONPROFIT FOCUSED ON SUPPORTING TRANSITIONING VETERANS AS WELL AS TWO PROFESSIONAL NETWORKING ORGANIZATIONS SO THAT AFGHAN SOF VETERANS COULD PARTICIPATE IN AND BENEFIT FROM THESE EXISTING/PROVEN PROGRAMS.
Expenses $19,144
-
Expenses $176,552
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr David LivermoreDR DAVID LIVERMORE
CHAIRMAN/PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Zac LoisZAC LOIS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Selina HayesSELINA HAYES
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Baktash AhadiBAKTASH AHADI
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew CoteANDREW COTE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mahboba Lyla KohistanyMAHBOBA LYLA KOHISTANY
NON-VOTING (CEO)
- Total calculated
- $0
- Hours/week
- 36
-
Ashley SoggeASHLEY SOGGE
CHIEF OPERATING OFFICER
- 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
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343469349300934
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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