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← AFRICAN COMMUNITY SERVICES IN MN

Form 990 for tax year 2023

Filed by AFRICAN COMMUNITY SERVICES IN MN.

Totals

Total revenue
$1,162,927
Total expenses
$1,066,940
Contributions and grants received
$1,044,529
Grants paid
$0
Program service revenue
$118,014
Investment income
$54
Other revenue
$330
Total assets, end of year
$423,800
Total liabilities, end of year
$48,653
Net assets or fund balances, end of year
$375,147
Program services expenses (Part IX)
$933,231
Management and general expenses
$114,606
Fundraising expenses
$19,103
Program service expenses (Part III)
$933,231

Program services were 87.5% 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)

    $909,529

  • 1f · All other contributions, gifts and grants

    $135,000

  • 2a · Program service revenue: EARNED INCOME

    total $118,014 · related or exempt $118,014

  • 3 · Investment income

    total $54 · excluded $54

  • 11a · Other revenue: OTHER INCOME

    total $330 · excluded $330

  • 11e · Other revenue, total

    $330

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $683,151 · program services $587,510 · management and general $81,978 · fundraising $13,663

  • 9 · Other employee benefits

    total $23,145 · program services $19,905 · management and general $2,777 · fundraising $463

  • 10 · Payroll taxes

    total $59,232 · program services $50,939 · management and general $7,108 · fundraising $1,185

  • 11c · Fees: accounting

    total $23,173 · program services $19,929 · management and general $2,781 · fundraising $463

  • 11g · Fees: other

    total $35,857 · program services $30,836 · management and general $4,303 · fundraising $718

  • 13 · Office expenses

    total $53,387 · program services $45,912 · management and general $6,407 · fundraising $1,068

  • 16 · Occupancy

    total $34,363 · program services $29,552 · management and general $4,124 · fundraising $687

  • 17 · Travel

    total $8,927 · program services $7,677 · management and general $1,071 · fundraising $179

  • 22 · Depreciation, depletion and amortization

    total $2,500 · program services $2,150 · management and general $300 · fundraising $50

  • 23 · Insurance

    total $9,276 · program services $7,977 · management and general $1,113 · fundraising $186

  • 24a · Other expenses: CLIENT SUPPORT

    total $111,892 · program services $111,892

  • 24b · Other expenses: EDUCATION AND TRAINING

    total $13,093 · program services $11,260 · management and general $1,571 · fundraising $262

  • 24c · Other expenses: MISCELLANEOUS

    total $8,944 · program services $7,692 · management and general $1,073 · fundraising $179

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,087 · end of year $95,000

  • 4 · Accounts receivable

    beginning of year $266,141 · end of year $280,493

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,433 · end of year $33,503

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

    $82,886

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

    $68,082

  • 10c · Land, buildings and equipment, net

    beginning of year $17,304 · end of year $14,804

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,350 · end of year $48,653

  • 27 · Net assets without donor restrictions

    beginning of year $284,615 · end of year $375,147

Mission and programs · 2023

Mission

TO ASSIST NEW AMERICANS ARRIVING FROM AFRICA BECOME PRODUCTIVE AND WELL-ADJUSTED CITIZENS.

  • ASSIST REFUGEE AND IMMIGRANTS:- WITH EMPLOYMENT GOALS, DEVELOP MORE EFFECTIVE JOB-FINDING TECHNIQUES, POLISHING UP THEIR SKILLS RELATED TO RESUME PREPARATION, JOB APPLICATION AND INTERVIEWING.- IN THE TRANSITION TO THEIR NEW CULTURE BY PROVIDING FAMILY COUNSELING INCLUDING THE GOALS OF SELF-SUFFICIENCY AND PERSONAL RESPONSIBILITY.

    Expenses $933,231 · Revenue $118,014

As filed on the 2023 return.

Listed in Part VII

  • Hassan Omar

    EXECUTIVE DIRECTOR

    Total calculated
    $86,384
    From this org
    $82,219
    From related orgs
    $0
    Other
    $4,165
    Hours/week
    40

  • Abdi Haid

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Hildid Dhimbil

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Salma Abdirkarim

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kulatein Said

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
30 October 2024
IRS schema version
2023v5.1
Source object
202413069349301821

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