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Nonprofiteer
← AFGHAN COALITION

Form 990 for tax year 2023

Filed by AFGHAN COALITION.

Totals

Total revenue
$1,107,318
Total expenses
$1,182,278
Contributions and grants received
$1,039,182
Grants paid
$0
Program service revenue
$68,015
Investment income
$121
Other revenue
$0
Total assets, end of year
$644,984
Total liabilities, end of year
$145,010
Net assets or fund balances, end of year
$499,974
Program services expenses (Part IX)
$1,015,211
Management and general expenses
$164,295
Fundraising expenses
$2,772
Program service expenses (Part III)
$1,015,211

Program services were 85.9% 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)

    $977,627

  • 1f · All other contributions, gifts and grants

    $61,555

  • 1g · Noncash contributions included above

    $440

  • 2a · Program service revenue: SERVICE FEES

    total $68,015 · related or exempt $68,015

  • 3 · Investment income

    total $121 · excluded $121

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,328 · program services $15,416 · management and general $45,912

  • 7 · Other salaries and wages

    total $685,887 · program services $680,387 · management and general $5,500

  • 8 · Pension plan contributions

    total $31,877 · program services $29,576 · management and general $2,301

  • 9 · Other employee benefits

    total $7,857 · program services $6,921 · management and general $936

  • 10 · Payroll taxes

    total $67,972 · program services $64,071 · management and general $3,901

  • 11b · Fees: legal

    total $440 · management and general $440

  • 11c · Fees: accounting

    total $86,131 · program services $4,909 · management and general $81,222

  • 11g · Fees: other

    total $50,327 · program services $41,005 · management and general $6,550 · fundraising $2,772

  • 13 · Office expenses

    total $38,407 · program services $32,653 · management and general $5,754

  • 14 · Information technology

    total $11,217 · program services $8,467 · management and general $2,750

  • 16 · Occupancy

    total $44,483 · program services $41,420 · management and general $3,063

  • 17 · Travel

    total $1,526 · program services $1,526

  • 23 · Insurance

    total $6,306 · program services $5,162 · management and general $1,144

  • 24a · Other expenses: PROGRAM RELATED EXPENSE

    total $76,319 · program services $72,815 · management and general $3,504

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $10,618 · program services $9,460 · management and general $1,158

  • 24c · Other expenses: PRINTING AND COPYING

    total $1,458 · program services $1,423 · management and general $35

  • 24d · Other expenses: TAXES AND LICENSES

    total $125 · management and general $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $399,610 · end of year $440,309

  • 3 · Pledges and grants receivable

    beginning of year $233,536 · end of year $139,897

  • 4 · Accounts receivable

    beginning of year $23,634 · end of year $26,624

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,160 · end of year $6,313

  • 15 · Other assets

    beginning of year $63,987 · end of year $31,841

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,432 · end of year $112,240

  • 19 · Deferred revenue

    beginning of year $1,608 · end of year $0

  • 25 · Other liabilities

    beginning of year $64,953 · end of year $32,770

  • 27 · Net assets without donor restrictions

    beginning of year $432,831 · end of year $437,017

  • 28 · Net assets with donor restrictions

    beginning of year $142,103 · end of year $62,957

Mission and programs · 2023

Mission

AFGHAN COALITION PROVIDES INDIVIDUAL CASE MANAGEMENT AND ADVOCACY, WOMEN'S SUPPORT GROUPS, INTERPRETATION SERVICES, INFORMATION AND REFERRAL, YOUTH LEADERSHIP DEVELOPMENT, CROSS-CULTURAL CELEBRATIONS AND COMMUNITY BUILDING EVENTS AND PROGRAMS.

Activities or mission (Part I)

TO EMPOWER UNDERSERVED AFGHAN AND IMMIGRANT FAMILIES, WOMEN AND YOUTH LIVING IN SOUTHERN ALAMEDA COUNTY

  • ASSISTANCE TO AFGHAN FAMILIES ADJUSTING TO LIFE IN THE UNITED STATES BY IMPROVING THEIR ACCESS TO HEALTH AND SOCIAL SERVICES.

    Expenses $706,548

  • WOMEN'S PROGRAMMING INCLUDING SUPPORT GROUPS, SMALL BUSINESS DEVELOPMENT AND REFERRALS.

    Expenses $74,099

  • OUTREACH, EDUCATION AND CONFLICT RESOLUTION SERVICES

    Expenses $69,656 · Revenue $68,015

  • CASE INVESTIGATION AND CONTACT TRACING

    Expenses $164,908

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

Listed in Part VII

  • Morwarid Hatef

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Aida Shirazi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Waheed Momand

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Reverend Bruce Green

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nazema Momand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rona Popal

    EXECUTIVE DIRECTOR

    Total calculated
    $62,936
    From this org
    $62,936
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

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
2023
Filed
20 February 2025
IRS schema version
2023v6.0
Source object
202530569349301048

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