Totals
- Total revenue
- $188,907
- Total expenses
- $231,086
- Contributions and grants received
- $185,847
- Grants paid
- $0
- Program service revenue
- $60
- Investment income
- $0
- Other revenue
- $3,000
- Total assets, end of year
- $196,650
- Total liabilities, end of year
- $29,800
- Net assets or fund balances, end of year
- $166,850
- Program services expenses (Part IX)
- $163,488
- Management and general expenses
- $41,877
- Fundraising expenses
- $25,721
- Program service expenses (Part III)
- $163,488
Program services were 70.7% 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)
$24,148
-
1f · All other contributions, gifts and grants
$161,699
-
2a · Program service revenue: EDUCATION SERVICES
total $60 · related or exempt $60
-
11a · Other revenue: SUB-LEASE REVENUE
total $3,000 · related or exempt $3,000
-
11e · Other revenue, total
$3,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $76,311 · program services $57,233 · management and general $7,631 · fundraising $11,447
-
9 · Other employee benefits
total $133 · management and general $133
-
10 · Payroll taxes
total $13,862 · program services $10,397 · management and general $1,386 · fundraising $2,079
-
11b · Fees: legal
total $795 · management and general $795
-
11c · Fees: accounting
total $2,055 · management and general $2,055
-
11g · Fees: other
total $56,047 · program services $42,035 · management and general $5,605 · fundraising $8,407
-
12 · Advertising and promotion
total $7,576 · program services $3,788 · fundraising $3,788
-
13 · Office expenses
total $8,866 · management and general $8,866
-
16 · Occupancy
total $27,076 · program services $20,307 · management and general $6,769
-
17 · Travel
total $479 · management and general $479
-
22 · Depreciation, depletion and amortization
total $674 · management and general $674
-
23 · Insurance
total $1,934 · management and general $1,934
-
24a · Other expenses: EDUCATION PROGRAM EXPENSES
total $18,354 · program services $18,354
-
24b · Other expenses: SERVICE FEES
total $2,323 · program services $1,750 · management and general $573
-
24c · Other expenses: TENANT SERVICES
total $9,624 · program services $9,624
-
24d · Other expenses: UTILITIES
total $1,954 · management and general $1,954
-
24e · All other expenses
total $3,023 · management and general $3,023
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,379 · end of year $68,133
-
7 · Other notes and loans receivable
beginning of year $280,400 · end of year $125,942
-
9 · Prepaid expenses and deferred charges
end of year $1,575
-
15 · Other assets
end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,581
-
25 · Other liabilities
end of year $29,800
-
27 · Net assets without donor restrictions
beginning of year $337,066 · end of year $80,000
-
28 · Net assets with donor restrictions
beginning of year $100,132 · end of year $86,850
Mission and programs · 2022
Mission
SAKAN IS PROVIDING PATHWAYS TO AFFORDABLE HOUSING ACCESS TO CULTURALLY APPROPRIATE COMMUNITY RESOURCES AND FINANCIAL EDUCATION.
-
EDUCATION SERVICES
Expenses $163,488 · Revenue $60
As filed on the 2022 return.
Listed in Part VII
-
Rahma HudleRAHMA HUDLE
MANAGING DIRECTOR
- Total calculated
- $74,632
- From this org
- $74,632
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chandra CraftCHANDRA CRAFT
TENANT SERVICES DIRECTOR
- Total calculated
- $45,294
- From this org
- $45,294
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Eman HaymourEMAN HAYMOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Abdulahi FarahABDULAHI FARAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mohamed OmarMOHAMED OMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandol KhalafSANDOL KHALAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Waleed AshourWALEED ASHOUR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick AylwardPATRICK AYLWARD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mohammed F RahmanMOHAMMED F RAHMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Abdullahi AdanABDULLAHI ADAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah AbeSARAH ABE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Johanna OsmanJOHANNA OSMAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 18
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
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349302626
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.