Form 990 for tax year 2024
Filed by SOMALI BANTU COMMUNITY ASSOCIATION OF MAINE.
Totals
- Total revenue
- $1,032,509
- Total expenses
- $975,011
- Contributions and grants received
- $976,673
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $119
- Other revenue
- $55,717
- Total assets, end of year
- $1,247,982
- Total liabilities, end of year
- $293,090
- Net assets or fund balances, end of year
- $954,892
- Program services expenses (Part IX)
- $826,906
- Management and general expenses
- $145,576
- Fundraising expenses
- $2,529
- Program service expenses (Part III)
- $826,906
Program services were 84.8% 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)
$444,220
-
1f · All other contributions, gifts and grants
$532,453
-
3 · Investment income
total $119 · excluded $119
-
10a · Gross sales of inventory
$200,147
-
10b · Cost of goods sold
$144,430
-
10c · Net income from sales of inventory
total $55,717 · related or exempt $55,717
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,692 · program services $79,692
-
7 · Other salaries and wages
total $418,482 · program services $363,939 · management and general $53,624 · fundraising $919
-
9 · Other employee benefits
total $68,952 · program services $56,574 · management and general $12,378
-
10 · Payroll taxes
total $46,854 · program services $38,425 · management and general $8,429
-
11b · Fees: legal
total $4,869 · program services $4,869
-
11c · Fees: accounting
total $4,182 · program services $300 · management and general $3,882
-
11g · Fees: other
total $54,145 · program services $36,795 · management and general $17,350
-
12 · Advertising and promotion
total $4,596 · program services $1,311 · management and general $2,961 · fundraising $324
-
13 · Office expenses
total $33,058 · program services $24,159 · management and general $8,216 · fundraising $683
-
16 · Occupancy
total $59,141 · program services $57,623 · management and general $1,518
-
17 · Travel
total $35,028 · program services $25,839 · management and general $9,005 · fundraising $184
-
20 · Interest
total $13,099 · management and general $13,099
-
22 · Depreciation, depletion and amortization
total $63,269 · program services $63,269
-
23 · Insurance
total $10,016 · program services $10,016
-
24a · Other expenses: Farm Expenses
total $36,632 · program services $36,205 · management and general $427
-
24b · Other expenses: Supplies and Miscellane
total $19,999 · program services $6,115 · management and general $13,465 · fundraising $419
-
24c · Other expenses: Training
total $15,027 · program services $14,027 · management and general $1,000 · fundraising $0
-
24d · Other expenses: Vehicle Expenses
total $7,970 · program services $7,748 · management and general $222 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,913 · end of year $190,336
-
4 · Accounts receivable
beginning of year $15,708 · end of year $17,037
-
8 · Inventories for sale or use
beginning of year $482 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,256,347
-
10b · Land, buildings and equipment: accumulated depreciation
$215,738
-
10c · Land, buildings and equipment, net
beginning of year $993,153 · end of year $1,040,609
-
17 · Accounts payable and accrued expenses
beginning of year $3,310 · end of year $953
-
19 · Deferred revenue
end of year $54,148
-
24 · Unsecured notes and loans payable
beginning of year $219,552 · end of year $237,989
-
27 · Net assets without donor restrictions
beginning of year $897,394 · end of year $954,892
Mission and programs · 2024
Mission
See Schedule O for Mission Statement.
Activities or mission (Part I)
SBCA provides dynamic, self- envisioned programs to support the immigrant and refugee community.
-
Farming Program to help local immigrant farmers including Liberation Farms agriculture program, Kashekee youth programming, Community Advocacy work, Basket Weaving, and other services.
Expenses $826,906
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mohamed A Mohamed
President
- Total calculated
- $0
- Hours/week
- 25
-
Ali Bule
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Habiba Salat
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bashir Haji
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maryan Mohamed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mohamed Abdi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Osman Bashir
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Isha Yerrow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Asha Jibril
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hassan Barjin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ali Hamse
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hassan Mohamed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Muhidin Libah
Executive Director
- Total calculated
- $79,692
- From this org
- $79,692
- From related orgs
- $0
- Other
- $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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349309995
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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