Form 990 for tax year 2022

Filed by CHALDEAN COMMUNITY FOUNDATION.

Totals

Total revenue: $14,388,942
Total expenses: $7,662,998
Contributions and grants received: $11,888,964
Grants paid: $62,702
Program service revenue: $296,888
Investment income: $127,242
Other revenue: $2,075,848
Total assets, end of year: $25,423,574
Total liabilities, end of year: $6,710,782
Net assets or fund balances, end of year: $18,712,792
Program services expenses (Part IX): $7,123,005
Management and general expenses: $539,993
Fundraising expenses: $0
Program service expenses (Part III): $7,123,005

Program services were 93.0% 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.

1c · Fundraising events

$100,142
1e · Government grants (contributions)

$11,228,763
1f · All other contributions, gifts and grants

$560,059
2a · Program service revenue: CHALDEAN NEWS

total $199,321 · related or exempt $199,321
2b · Program service revenue: FEE INCOME

total $97,567 · related or exempt $97,567
3 · Investment income

total $127,242 · related or exempt $127,242
6a · Gross rents

real property $641,807
6b · Less rental expenses

real property $341,975
6c · Rental income or loss

real property $299,832
6d · Net rental income or loss

total $299,832 · excluded $299,832
8a · Fundraising events: gross income

$636,323
8a · Fundraising events: contributions included on line 1c

$100,142
8b · Fundraising events: direct expenses

$276,054
8c · Net income from fundraising events

total $360,269 · excluded $360,269
11a · Other revenue: OTHER INCOME

total $1,415,747 · related or exempt $1,415,747
11e · Other revenue, total

$1,415,747

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $43,513 · program services $43,513
2 · Grants to domestic individuals

total $19,189 · program services $19,189
5 · Compensation of officers, directors and key employees

total $284,000 · program services $284,000
7 · Other salaries and wages

total $3,434,653 · program services $3,282,483 · management and general $152,170
8 · Pension plan contributions

total $120,960 · program services $116,250 · management and general $4,710
9 · Other employee benefits

total $550,966 · program services $550,966
10 · Payroll taxes

total $241,928 · program services $241,928
11c · Fees: accounting

total $76,673 · program services $76,673
11g · Fees: other

total $465,401 · program services $222,496 · management and general $242,905
12 · Advertising and promotion

total $73,740 · program services $73,740
13 · Office expenses

total $609,254 · program services $598,729 · management and general $10,525
16 · Occupancy

total $537,000 · program services $537,000
22 · Depreciation, depletion and amortization

total $250,267 · program services $217,732 · management and general $32,535
23 · Insurance

total $23,135 · program services $23,135
24a · Other expenses: CHALDEAN NEWS

total $380,939 · program services $380,939
24b · Other expenses: MISC EXPENSES

total $102,033 · program services $80,597 · management and general $21,436
24c · Other expenses: TRANSPORTATION

total $88,898 · program services $70,766 · management and general $18,132
24d · Other expenses: FACILITY MAINTENANCE

total $79,050 · program services $79,050
24e · All other expenses

total $281,399 · program services $223,819 · management and general $57,580

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $3,094,778 · end of year $4,482,474
3 · Pledges and grants receivable

beginning of year $2,558,550 · end of year $1,459,477
4 · Accounts receivable

beginning of year $220,684 · end of year $141,389
10a · Land, buildings and equipment: cost or other basis

$19,133,276
10b · Land, buildings and equipment: accumulated depreciation

$1,236,725
10c · Land, buildings and equipment, net

beginning of year $9,721,622 · end of year $17,896,551
11 · Investments: publicly traded securities

beginning of year $305,392 · end of year $294,666
14 · Intangible assets

beginning of year $575,372 · end of year $526,749
15 · Other assets

beginning of year $622,268 · end of year $622,268
17 · Accounts payable and accrued expenses

beginning of year $1,025,923 · end of year $1,883,164
18 · Grants payable

beginning of year $353,000 · end of year $610,573
23 · Secured mortgages and notes payable

beginning of year $3,748,692 · end of year $4,207,902
25 · Other liabilities

beginning of year $2,568 · end of year $9,143
27 · Net assets without donor restrictions

beginning of year $10,958,167 · end of year $17,773,428
28 · Net assets with donor restrictions

beginning of year $1,010,316 · end of year $939,364

Mission and programs · 2022

Mission

THE CHALDEAN COMMUNITY FOUNDATION IS DEDICATED TO IMPROVING THE STABILITY, HEALTH, AND WELLNESS OF THOSE WE SERVE THROUGH ADVOCACY, ACCULTURATION, COMMUNITY DEVELOPMENT, AND CULTURAL PRESERVATION.

Activities or mission (Part I)

IMPROVING THE STABILITY, HEALTH AND WELLNESS OF THOSE WE SERVE THROUGH ADVOCACY, ACCULTURATION, COMMUNITY DEVELOPMENT AND CULTURAL PERSERVATION.

BEHAVIORAL HEALTH AND HUMAN SERVICES: THE CHALDEAN COMMUNITY FOUNDATION HAS BECOME THE KEY SERVICE AND PLANNING ORGANIZATION FOR THE CHALDEAN COMMUNITY IN THE METROPOLITAN DETROIT AREA. ACCORDING TO THE MOST RECENT POPULATION STUDY, THE CHALDEAN COMMUNITY IS COMPRISED OF APPROXIMATELY 150,000 PEOPLE IN MORE THAN 30,000 HOUSEHOLDS. THE FOUNDATION AND ITS PARTNERS PROVIDE SERVICES THAT BENEFIT 150,000 PEOPLE ANNUALLY IN THE METROPOLITAN DETROIT AREA AND THROUGHOUT THE STATE OF MICHIGAN. CCF BEHAVIORAL HEALTH SERVICES WERE DEVELOPED TO PROVIDE MUCH-NEEDED MENTAL HEALTH SERVICES, PSYCHOEDUCATION, WELLNESS PROGRAMMING AND SUPPORT TO NEW AMERICANS AND OTHERS IN MICHIGAN. A CORE INITIATIVE IS BREAKING BARRIERS, WHICH PROVIDES ASSISTANCE AND ADVOCACY TO INDIVIDUALS WITH SPECIAL NEEDS AND RESPITE TO THEIR UNPAID CAREGIVERS. SERVICES ARE FOCUSED TO SUPPORT COMMUNITY INTEGRATION AND INDEPENDENCE. BEAM PROJECT HELPS EQUIP THOSE WITH VISUAL IMPAIRMENTS BY TEACHING TECHNOLOGY SKILLS WITH BRAILLE, ESL, ACCULTURATION AND MOBILITY. HEAL PROJECT IS SPECIFIC TO THE HEARING IMPAIRED TO SUPPORT LEARNING ESL, AMERICAN SIGN LANGUAGE AND LIFE SKILLS. WISE PROGRAMMING IS AN EVIDENCE BASED WELLNESS PROGRAM EMPOWERING OLDER ADULTS TO MAKE POSITIVE AND HEALTHY CHOICES.

Expenses $2,347,294
NASAT AIMS TO SOLVE THE MAJOR ISSUES IMPACTING TODAY'S REFUGEE AND IMMIGRANT POPULATION INCLUDING TRANSPORTATION, HOUSING, JOB PLACEMENT, LANGUAGE DEVELOPMENT, MENTAL HEALTH, IMMIGRATION, SOCIAL AND GOVERNMENT PROGRAM DIRECTIVES, AND BASIC NECESSITIES. THE GOAL FOR THIS POPULATION IS TO ACCULTURATE AND BECOME LESS DEPENDENT ON FEDERAL AND STATE SUBSIDIES AND SERVICES. AMONG ITS SERVICES INCLUDE:1) ENGLISH AS A SECOND LANGUAGE ON-SITE ENGLISH LEARNING CLASSES TAUGHT THROUGH A PARTNERSHIP WITH MACOMB COMMUNITY COLLEGE.2) IMMIGRATION SERVICES HELPS INDIVIDUALS APPLY FOR LAWFUL PERMANENT RESIDENT STATUS AND TO BECOME NATURALIZED CITIZENS.3) CAREER SERVICES PROVIDES JOB SEARCH, TRAINING AND PLACEMENT.4) CERTIFIED HEALTHCARE NAVIGATORS ON-SITE TO ENROLL INDIVIDUALS IN THE AFFORDABLE CARE ACT (ACA) AND HEALTHY MICHIGAN PLAN (HMP). (FUNDED ENTIRELY THROUGH COMMUNITY DONATIONS).

Expenses $2,896,797
THE CHALDEAN COMMUNITY FOUNDATION'S DEPARTMENT OF EDUCATION WORKS TO SUPPORT AND EXPAND EARLY CHILDHOOD LEARNING OPPORTUNITIES, IMPROVE EARLY LITERACY ACHIEVEMENT, INCREASE HIGH SCHOOL GRADUATION RATES FOR NEW AMERICANS, ASSIST WITH DIPLOMA ACQUISITION, SKILLS TRAINING, AND POSTSECONDARY EDUCATION. PROGRAMS UNDER DOE INCLUDE EARLY CHILDHOOD PROGRAMMING FOR CHILDREN 3-5 YEARS OF AGE, GED INSTRUCTION, TECHNOLOGY INSTRUCTION, ENGLISH LANGUAGE INSTRUCTION, AND WORKFORCE DEVELOPMENT.

Expenses $742,427 · Grants $62,702
OTHER PROGRAM EXPENSES

Expenses $1,136,487

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Sylvester SandihaSYLVESTER SANDIHA

CHAIRMAN

Total calculated

$0

Hours/week

1 + 1 related
Kevin JappayaKEVIN JAPPAYA

EXECUTIVE VICE CHAIRMAN

Total calculated

$0

Hours/week

1 + 1 related
Frank TomaFRANK TOMA

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Anthony MonaANTHONY MONA

TREASURER

Total calculated

$0

Hours/week

1 + 1 related
Matthew LoussiaMATTHEW LOUSSIA

SECRETARY

Total calculated

$0

Hours/week

1 + 1 related
Haley JonnaHALEY JONNA

EXECUTIVE COMMITTEE MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Andy GutmanANDY GUTMAN

EXECUTIVE COMMITTEE MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Jason NajorJASON NAJOR

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Kevin DenhaKEVIN DENHA

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Nora HannaNORA HANNA

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Pierre NonaPIERRE NONA

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Frank JarbouFRANK JARBOU

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Martin MannaMARTIN MANNA

PRESIDENT

Total calculated

$515,000

From this org

$284,000

From related orgs

$231,000

Other

$0

Hours/week

40 + 40 related

Schedule J breakdown matched by us

Base

$284,000 + $231,000 related

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$284,000 + $231,000 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Written employment contract
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3: THE PRESIDENT HAS AN EMPLOYMENT CONTRACT WITH THE ORGANIZATION. ANNUALLY, THE CONTRACT IS REVIEWED BY THE CHAIRMAN AND TREASURER.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

ADOPT A REFUGEE FAMILY PROGRAM

$43,513

TO SUPPORT AARF 2021-2022

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.

CHALDEAN AMERICAN CHAMBER OF COMMERCE INC

501 (C) · STRENGTHEN MEMBERS' BUSINESS AND PROMOTE CHALDEAN BUSINESS AND CULTURE · MI

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

CHALDEAN NEWS LLC

THROUGH LIVELY, INFORMATIVE ARTICLES WRITTEN BY AWARD-WINNING JOURNALISTS, T · MI · income $269,146 · assets $567,913

Directly controlled by THE CHALDEAN COMMUNITY FOUNDATION
CCF DEVELOPMENT LDHA

CCF IS DEVELOPING A 135-UNIT AFFORDABLE HOUSING PROJECT IN STERLING HEIGHTS · MI · income $0 · assets $7,020,015

Directly controlled by THE CHALDEAN COMMUNITY FOUNDATION

Provenance

Return type: form_990
Tax year: 2022
Filed: 13 August 2024
IRS schema version: 2022v5.0
Source object: 202432269349301383

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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