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Nonprofiteer
← ETHIOPIAN TEWAHEDO SOCIAL SERVICES

Form 990 for tax year 2023

Filed by ETHIOPIAN TEWAHEDO SOCIAL SERVICES.

Totals

Total revenue
$8,481,294
Total expenses
$8,041,445
Contributions and grants received
$8,421,426
Grants paid
$744,561
Program service revenue
$220
Investment income
$1,707
Other revenue
$57,941
Total assets, end of year
$2,715,875
Total liabilities, end of year
$906,496
Net assets or fund balances, end of year
$1,809,379
Program services expenses (Part IX)
$7,283,273
Management and general expenses
$633,440
Fundraising expenses
$124,732
Program service expenses (Part III)
$7,283,273

Program services were 90.6% 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)

    $6,410,367

  • 1f · All other contributions, gifts and grants

    $2,011,059

  • 1g · Noncash contributions included above

    $87,539

  • 2a · Program service revenue: Clothes and accessories

    total $220 · related or exempt $180 · unrelated business $40

  • 3 · Investment income

    total $1,707

  • 8a · Fundraising events: gross income

    $89,400

  • 8a · Fundraising events: contributions included on line 1c

    $85,675

  • 8b · Fundraising events: direct expenses

    $31,459

  • 8c · Net income from fundraising events

    total $57,941

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $84,886 · program services $84,886

  • 2 · Grants to domestic individuals

    total $659,675 · program services $659,675

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $166,512 · management and general $153,205 · fundraising $13,307

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,309,874 · program services $5,029,306 · management and general $210,382 · fundraising $70,186

  • 8 · Pension plan contributions

    total $98,066 · program services $76,893 · management and general $20,673 · fundraising $500

  • 9 · Other employee benefits

    total $377,285 · program services $274,318 · management and general $80,129 · fundraising $22,838

  • 10 · Payroll taxes

    total $482,661 · program services $444,725 · management and general $30,714 · fundraising $7,222

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $8,200 · management and general $8,200

  • 11c · Fees: accounting

    total $37,852 · program services $3,578 · management and general $34,274

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $177,990 · program services $121,887 · management and general $52,185 · fundraising $3,918

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $322,953 · program services $296,601 · management and general $19,851 · fundraising $6,501

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $200,984 · program services $195,108 · management and general $5,876

  • 17 · Travel

    total $82,747 · program services $81,108 · management and general $1,442 · fundraising $197

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $1,787 · management and general $1,787

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $10,640 · program services $10,640

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Bank Charges

    total $2,141 · program services $232 · management and general $1,846 · fundraising $63

  • 24b · Other expenses: License and permits

    total $510 · program services $195 · management and general $315

  • 24c · Other expenses: Miscellaneous

    total $16,682 · program services $4,121 · management and general $12,561

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $948,923 · end of year $885,046

  • 4 · Accounts receivable

    beginning of year $881,683 · end of year $1,324,806

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,571 · end of year $66,413

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

    $132,791

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

    $20,056

  • 10c · Land, buildings and equipment, net

    beginning of year $29,816 · end of year $112,735

  • 15 · Other assets

    beginning of year $2,500 · end of year $326,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,287 · end of year $120,541

  • 23 · Secured mortgages and notes payable

    beginning of year $210,376 · end of year $114,449

  • 25 · Other liabilities

    beginning of year $285,300 · end of year $671,506

  • 27 · Net assets without donor restrictions

    beginning of year $1,188,613 · end of year $1,172,882

  • 28 · Net assets with donor restrictions

    beginning of year $180,917 · end of year $636,497

Mission and programs · 2023

Mission

To be the focal point of societal integration for immigrants, refugees, and low-income individuals to help improve the quality of life through education, training, supportive services, and self-development opportunities while increasing awareness of the diverse cultures and heritage.

Activities or mission (Part I)

To Be the focal point of integration for immigrants, refugee families, and low income individuals in Central Ohio in order to improve the quality of their lives.

  • We provided employment services to 220 clients. 213 clients were participated in English speakers of other language classes. 122 employment clients were placed in jobs. Our Family Care Program provided services to 131 individuals. The services included educational counseling, referral, and provide the needed resources when domestic violence, sexual assault, human trafficking or stalking occurs. Additionally, we had 5831 outreach for community mental wellness, 67 RHS-Screenings, and assisted 143 families for kinship and adoption navigator program.

    Expenses $1,958,981

  • We served 608 youths in Columbus, Ohio in the afterschool program, 655 youths in summer enrichment, 109 youths in comprehensive case management youth employment program, and 500 youths in attendance for youth summit. We also provided family engagement program, and related youth programming.

    Expenses $4,109,375

  • We provided resettlement service to 133 individuals. These services included assistance obtaining short-term and long-term housing, food, transportation, and other related resettlement services.

    Expenses $1,157,978

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Seleshi Asfaw Ayalew

    CEO President

    Total calculated
    $189,706
    From this org
    $166,512
    From related orgs
    $0
    Other
    $23,194
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $166,512
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $9,991 related
    Nontaxable benefits
    not reported + $13,203 related
    Filer's total
    $166,512 + $23,194 related

  • Mimi McGinty

    Board Chair

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Megnot Hailu

    Vice Board Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Blessing Mudzinganyama

    Board Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DrCaroline Kingori

    Board Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Neal Barkan

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Binaya Subedi

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Buhari Mohammed

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Shahed Zaman

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Theresa Seagraves

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Keith Wilbur

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sarala Pandey

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Florence Gimei

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nathan R Reiter

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sinuon Todd

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary Garth

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423179349305532

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