Totals
- Total revenue
- $238,858
- Total expenses
- $148,067
- Contributions and grants received
- $238,858
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $100,329
- Total liabilities, end of year
- $6,959
- Net assets or fund balances, end of year
- $93,370
- Program services expenses (Part IX)
- $125,441
- Management and general expenses
- $17,315
- Fundraising expenses
- $5,311
- Program service expenses (Part III)
- $125,441
Program services were 84.7% 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)
$98,439
-
1f · All other contributions, gifts and grants
$140,419
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $21,940 · program services $10,093 · management and general $10,750 · fundraising $1,097
-
7 · Other salaries and wages
total $67,347 · program services $60,612 · management and general $3,368 · fundraising $3,367
-
9 · Other employee benefits
total $1,357 · program services $720 · management and general $597 · fundraising $40
-
10 · Payroll taxes
total $9,108 · program services $8,197 · management and general $456 · fundraising $455
-
11b · Fees: legal
total $70 · management and general $70
-
11g · Fees: other
total $400 · program services $400
-
12 · Advertising and promotion
total $1,063 · management and general $1,063
-
13 · Office expenses
total $27,535 · program services $26,362 · management and general $897 · fundraising $276
-
14 · Information technology
total $867 · program services $780 · management and general $44 · fundraising $43
-
16 · Occupancy
total $650 · program services $585 · management and general $32 · fundraising $33
-
17 · Travel
total $369 · program services $369
-
20 · Interest
total $38 · management and general $38
-
24a · Other expenses: Client Assistance
total $17,323 · program services $17,323
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,579 · end of year $100,329
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $3,540
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $3,419
-
27 · Net assets without donor restrictions
beginning of year $2,579 · end of year $43,003
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $50,367
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0
Mission and programs · 2022
Mission
To empower Afghans in the Portland Metro through advocacy, services, and resources.
-
The Community Assistance Program is one of our primary initiatives, dedicated to providing direct resources to individuals in need within the Afghan community. In 2022, we successfully served 290 clients. This program primarily focused on delivering immediate and essential support, including phones, food boxes, emergency financial assistance, and cultural items. Additionally, we provided crucial funeral support, addressing both the material and emotional needs of those we serve. Our efforts in this program are characterized by a direct, hands-on approach to ensure the well-being and stabilization of community members facing various challenges. The total expenses and revenue for this program encapsulate our commitment to offering tangible, critical assistance where it is most needed.
Expenses $53,964 · Revenue $53,964
-
Our Community Support Program plays a vital role in fostering community cohesion and addressing social isolation among the Afghan community. Throughout 2022, we organized 11 events with over 1200 attendees, creating opportunities for social interaction, cultural celebration, and community building. These events are not only social gatherings but also platforms for disseminating vital information on topics like American culture, resource access, mental health support, and immigration. The program aims to strengthen communal ties, enhance cultural understanding, and provide educational resources. It underscores our organization's holistic approach to community support, going beyond immediate needs to foster a sense of belonging and collective growth. The total expenses for this program reflect our investment in nurturing a resilient and informed community.
Expenses $71,477 · Revenue $71,477
As filed on the 2022 return.
Listed in Part VII
-
Darwaish Zakhil
Community Advancement Director & Board Director
- Total calculated
- $0
- Hours/week
- 40
-
Yahya Haqiqi
President & CEO
- Total calculated
- $0
- Hours/week
- 40
-
Chris Harder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ajmal Wahab
Secretary
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349303056
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.