Totals
- Total revenue
- $501,166
- Total expenses
- $487,372
- Contributions and grants received
- $496,453
- Grants paid
- $0
- Program service revenue
- $4,713
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $43,544
- Total liabilities, end of year
- $10,899
- Net assets or fund balances, end of year
- $32,645
- Program services expenses (Part IX)
- $481,115
- Management and general expenses
- $6,257
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $481,115
Program services were 98.7% 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.
-
1e · Government grants (contributions)
$496,453
-
2a · Program service revenue: OTHER PROGRAMS
total $4,713 · related or exempt $4,713
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $4,800 · program services $4,800
-
7 · Other salaries and wages
total $207,480 · program services $207,480
-
10 · Payroll taxes
total $17,476 · program services $17,476
-
11b · Fees: legal
total $6,025 · program services $4,598 · management and general $1,427
-
11c · Fees: accounting
total $9,993 · program services $9,993
-
11g · Fees: other
total $3,614 · program services $3,614
-
13 · Office expenses
total $11,904 · program services $11,825 · management and general $79
-
16 · Occupancy
total $20,400 · program services $20,400
-
22 · Depreciation, depletion and amortization
total $2,327 · management and general $2,327
-
23 · Insurance
total $1,452 · program services $1,452
-
24a · Other expenses: PROGRAM SUBRECIPIENTS
total $145,182 · program services $145,182
-
24b · Other expenses: CONTRACTOR
total $39,620 · program services $39,620
-
24c · Other expenses: UTILITIES
total $6,006 · program services $6,006
-
24d · Other expenses: MISCELLANEOUS
total $11,093 · program services $8,669 · management and general $2,424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25 · end of year $41,551
-
3 · Pledges and grants receivable
beginning of year $37,956
-
10a · Land, buildings and equipment: cost or other basis
$11,636
-
10b · Land, buildings and equipment: accumulated depreciation
$9,643
-
10c · Land, buildings and equipment, net
beginning of year $5,055 · end of year $1,993
-
17 · Accounts payable and accrued expenses
beginning of year $4,569 · end of year $9,399
-
19 · Deferred revenue
beginning of year $7,921
-
22 · Loans and payables to officers and key people
end of year $1,500
-
24 · Unsecured notes and loans payable
beginning of year $10,960
-
27 · Net assets without donor restrictions
beginning of year -$313 · end of year -$2,983
-
28 · Net assets with donor restrictions
beginning of year $19,899 · end of year $35,628
Mission and programs · 2024
Mission
WORKFORCE DEVELOPMENT AND FOOD SUPPORT PROVIDED ASSISTANCE TO MEMBERS OF THE COMMUNITY IN FINDING JOBS AND ACCESS TO THE LABOR MARKET. ASSISTED MEMBERS OF THE COMMUNITY WITH FOOD SUPPORT THROUGH COMMUNITY REDISTRIBUTION PROGRAMS.
-
AK HEALTH AND SOCIAL SERVICES IS A COMMUNITY-BASED NONPROFIT ORGANIZATION THAT SERVES THE IMMIGRANTS, REFUGEES, ASYLUM SEEKERS AND BIPOC COMMUNITIES IN LEWISTON AND AUBURN MAINE. THE PURPOSE OF THE NON PROFIT IS TO RESPOND TO THE UNIQUE CHALLENGES NEW MAINERS FACE.
Expenses $481,115
As filed on the 2024 return.
Listed in Part VII
-
Abdikadir AbayleABDIKADIR ABAYLE
BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Sharmarke FarahSHARMARKE FARAH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Anab FarahANAB FARAH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amina HassanAMINA HASSAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Omar OsmanOMAR OSMAN
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533039349301223
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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