Form 990 for tax year 2023
Filed by EAST AFRICAN COMMUNITY SERVICES.
Totals
- Total revenue
- $4,581,526
- Total expenses
- $4,347,879
- Contributions and grants received
- $4,581,526
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,191,853
- Total liabilities, end of year
- $174,449
- Net assets or fund balances, end of year
- $2,017,404
- Program services expenses (Part IX)
- $3,859,585
- Management and general expenses
- $318,479
- Fundraising expenses
- $169,815
- Program service expenses (Part III)
- $3,859,585
Program services were 88.8% 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)
$3,315,143
-
1f · All other contributions, gifts and grants
$1,266,383
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,946,008 · program services $1,614,583 · management and general $219,076 · fundraising $112,349
-
9 · Other employee benefits
total $138,204 · program services $105,755 · management and general $23,288 · fundraising $9,161
-
10 · Payroll taxes
total $205,205 · program services $170,693 · management and general $22,168 · fundraising $12,344
-
11g · Fees: other
total $248,278 · program services $241,902 · management and general $4,019 · fundraising $2,357
-
12 · Advertising and promotion
total $34,951 · program services $29,877 · management and general $5,074
-
13 · Office expenses
total $52,635 · program services $39,581 · management and general $10,527 · fundraising $2,527
-
14 · Information technology
total $86,144 · program services $68,543 · management and general $7,003 · fundraising $10,598
-
16 · Occupancy
total $160,592 · program services $124,994 · management and general $15,837 · fundraising $19,761
-
20 · Interest
total $129 · management and general $129
-
22 · Depreciation, depletion and amortization
total $8,240 · management and general $8,240
-
23 · Insurance
total $14,363 · program services $12,209 · management and general $1,436 · fundraising $718
-
24a · Other expenses: PROGRAM EXPENSES
total $1,192,090 · program services $1,192,090
-
24b · Other expenses: MISCELLANEOUS
total $256,989 · program services $256,989
-
24c · Other expenses: MEALS
total $4,051 · program services $2,369 · management and general $1,682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $786,583 · end of year $556,958
-
3 · Pledges and grants receivable
beginning of year $489,716 · end of year $909,116
-
9 · Prepaid expenses and deferred charges
beginning of year $16,441 · end of year $22,496
-
10a · Land, buildings and equipment: cost or other basis
$17,530
-
10b · Land, buildings and equipment: accumulated depreciation
$6,830
-
10c · Land, buildings and equipment, net
beginning of year $72,440 · end of year $10,700
-
15 · Other assets
beginning of year $603,786 · end of year $692,583
-
17 · Accounts payable and accrued expenses
beginning of year $76,060 · end of year $174,449
-
27 · Net assets without donor restrictions
beginning of year $1,419,231 · end of year $1,526,415
-
28 · Net assets with donor restrictions
beginning of year $473,675 · end of year $490,989
Mission and programs · 2023
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)
THE MISSION OF EAST AFRICAN COMMUNITY SERVICES IS TO PROVIDE CULTURALLY RESPONSIVE K-12TH EDUCATION PROGRAMS THAT KEEP OUR YOUTH SAFE AND HELP THEM SUCCEED IN SCHOOL AND LIFE.
-
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. THESE PROGRAMS SERVED 200 YOUTH DURING THE SCHOOL YEAR. THE HORN SUMMER DAY CAMP SERVED 150 YOUTH BETWEEN EACS' TWO CAMPUSES.
Expenses $3,859,585
-
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.
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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.
-
OTHER PROGRAMS: PARENT LEADERSHIP TRAINING INSTITUTE AND COMMUNITY RESOURCES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Abdi MukthtarABDI MUKTHTAR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Fethya IbrahimFETHYA IBRAHIM
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Zeinab HaredZEINAB HARED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brandon HerseyBRANDON HERSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Natalie MartinezNATALIE MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
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EACS FAMILY EMPOWERMENT CENTER LLC
CENTER FOR SOMALI APARTMENTS, YOUTH CENTER, CAFE · WA · income $17,337 · assets $2,024,406
Directly controlled by EAST AFRICAN COMMUNITY SERVICES
-
THE HORN AT SEATAC
SOMALI RESIDENTIAL HOUSING · WA · income $568,095 · assets $9,818,869
Directly controlled by EAST AFRICAN COMMUNITY SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432979349302108
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