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Nonprofiteer
← EAST AFRICAN COMMUNITY SERVICES

Form 990 for tax year 2022

Filed by EAST AFRICAN COMMUNITY SERVICES.

Totals

Total revenue
$4,117,508
Total expenses
$4,334,360
Contributions and grants received
$4,100,731
Grants paid
$369,343
Program service revenue
$0
Investment income
$0
Other revenue
$16,777
Total assets, end of year
$12,531,133
Total liabilities, end of year
$10,614,676
Net assets or fund balances, end of year
$1,916,457
Program services expenses (Part IX)
$3,816,486
Management and general expenses
$343,807
Fundraising expenses
$174,067
Program service expenses (Part III)
$3,687,832

Program services were 88.1% 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

    $0

  • 1e · Government grants (contributions)

    $2,683,355

  • 1f · All other contributions, gifts and grants

    $1,417,376

  • 6a · Gross rents

    real property $16,777

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $16,777

  • 6d · Net rental income or loss

    total $16,777 · related or exempt $16,777

  • 10c · Net income from sales of inventory

    related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $369,343 · program services $369,343

  • 7 · Other salaries and wages

    total $1,934,257 · program services $1,604,832 · management and general $217,753 · fundraising $111,672

  • 9 · Other employee benefits

    total $133,710 · program services $102,320 · management and general $22,529 · fundraising $8,861

  • 10 · Payroll taxes

    total $184,245 · program services $153,257 · management and general $19,904 · fundraising $11,084

  • 11b · Fees: legal

    total $2,330 · management and general $2,330

  • 11c · Fees: accounting

    total $6,194 · management and general $6,194

  • 11e · Fees: professional fundraising services

    total $5,000 · fundraising $5,000

  • 11g · Fees: other

    total $513,019 · program services $513,019 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $18,796 · program services $16,067 · management and general $2,729

  • 13 · Office expenses

    total $195,575 · program services $147,068 · management and general $39,115 · fundraising $9,392

  • 14 · Information technology

    total $45,460 · program services $36,171 · management and general $3,696 · fundraising $5,593

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $182,561 · program services $142,092 · management and general $18,004 · fundraising $22,465

  • 22 · Depreciation, depletion and amortization

    total $8,697 · management and general $8,697

  • 24a · Other expenses: Other - Misc

    total $63,803 · program services $63,803

  • 24b · Other expenses: Program Expenses (Direct)

    total $664,492 · program services $664,492

  • 24c · Other expenses: Meals

    total $6,878 · program services $4,022 · management and general $2,856

  • 24d · Other expenses: Other - Misc

    total $0 · program services $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,275,864 · end of year $816,972

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $192,950 · end of year $364,716

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,663 · end of year $56,871

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

    $10,840,125

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

    $17,885

  • 10c · Land, buildings and equipment, net

    beginning of year $53,887 · end of year $10,822,240

  • 15 · Other assets

    beginning of year $537,007 · end of year $470,334

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,294 · end of year $105,276

  • 24 · Unsecured notes and loans payable

    end of year $10,509,400

  • 27 · Net assets without donor restrictions

    beginning of year $1,447,070 · end of year $1,442,782

  • 28 · Net assets with donor restrictions

    beginning of year $537,007 · end of year $473,675

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

EAST AFRICAN COMMUNITY SERVICES IS ACTIVELY ENGAGED IN PROVIDING COMMUNITY-RELATED SERVICES IN THE AREA OF SOCIAL, EMPLOYMENT, CITIZENSHIP, YOUTH AND EDUCATIONAL PROGRAM SERVICES, HOUSING ASSISTANCE, LANGUAGE INTERPRETATION AND TRANSLATION SERVICES.

Activities or mission (Part I)

TO PROVIDE CULTURALLY RESPONSIVE K-12 EDUCATIONAL ENRICHMENT AND FAMILY SUPPORT FOR SEATTLE'S EAST AFRICAN COMMUNITY.

  • EDUCATIONAL PROGRAMS- AFTERSCHOOL AND SUMMER: CULTURALLY COMPETENT, AFTER-SCHOOL PROGRAMS DESIGNED FOR ELEMENTARY (K-4) AND MIDDLE SCHOOL (5-8) AND HIGH SCHOOL (9-12) SCHOLARS. THE EACS MODEL ENCOURAGES ACADEMIC PERFORMANCE, HEALTHY SELF-ESTEEM AND SELF-IMAGE, LEADERSHIP AND COLLEGE/CAREER EXPLORATION.

    Expenses $1,307,798

  • PRENATAL PROGRAM: EACS IS PIONEERING ITS INNOVATIVE SHEEKO SHEEKO, HOME VISITING PROGRAM (2019). SHEEKO SHEEKO WORKS TO INCREASE PARENT-CHILD COGNITIVE INTERACTIONS THROUGH THE SOMALI ART OF STORY-TELLING. SHEEKO SHEEKO HOME VISITING PROGRAM HOPES TO CREATE AN IN-HOME CULTURE WHERE READING AND INTELLECTUAL CURIOSITY IS FOSTERED.

    Expenses $496,309

  • MENTORSHIP AND PARENT LEADERSHIP: STRONG GIRLS, POWERFUL LEADERS IS A STRATEGIC COMPONENT OF EACS' YOUTH MENTORSHIP AND EMPOWERMENT PROGRAMMING. IT EMERGED FROM THE REAL NEEDS OF GIRLS THEMSELVES. CONSEQUENTLY, IT IS FOR GIRLS, BY GIRLS AND WOMEN MENTORS. GIRLS WILL MEET MONTHLY WITH MENTORS FOR DISCUSSION GROUPS, ONE-ON-ONE MENTORSHIP AND GROUP LEARNING. EAST AFRICAN COMMUNITY SERVICES' PLTI EXISTS TO CIVICALLY ACTIVATE EAST AFRICAN COMMUNITIES TO HARNESS THEIR COLLECTIVE CULTURAL, ECONOMIC AND POLITICAL POWER TO AFFECT AN EQUITY AND JUSTICE AGENDA.

    Expenses $103,675

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

Listed in Part VII

  • Abdi Mukhtar

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Fethya Ibrahim

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Zeinab Hared

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brandon Hersey

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Natalie Martinez

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Munira Mohamed

    Executive Director

    Total calculated
    $170,000
    From this org
    $170,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • Mohamed Mohamed

    CFO

    Total calculated
    $113,788
    From this org
    $113,788
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 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.

Grants on this return

No itemized grants to organizations on this return.

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.

  • The Horn at Seatac LLC

    Real Estate · WA · income $16,777 · assets $9,607,155

    Directly controlled by East African Community Services

  • EACS Family Empowerment Center LLC

    Real Estate · WA · income $0 · assets $1,209,775

    Directly controlled by East African Community Services

Provenance

Return type
form_990
Tax year
2022
Filed
4 October 2023
IRS schema version
2022v5.0
Source object
202332779349301908

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