Totals
- Total revenue
- $255,981
- Total expenses
- $177,855
- Contributions and grants received
- $241,577
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $14,404
- Total assets, end of year
- $278,102
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $278,102
- Program services expenses (Part IX)
- $116,069
- Management and general expenses
- $36,548
- Fundraising expenses
- $25,238
- Program service expenses (Part III)
- $116,069
Program services were 65.3% 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)
$45,920
-
1f · All other contributions, gifts and grants
$195,657
-
2a · Program service revenue: EDUCATION SERVICES
-
11a · Other revenue: SUB-LEASE REVENUE
total $6,100 · related or exempt $6,100
-
11b · Other revenue: OTHER REVENUE
total $8,304 · related or exempt $8,304
-
11e · Other revenue, total
$14,404
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,087 · program services $55,566 · management and general $7,408 · fundraising $11,113
-
7 · Other salaries and wages
total $13,291 · program services $9,968 · management and general $1,329 · fundraising $1,994
-
9 · Other employee benefits
total $2,019 · management and general $2,019
-
10 · Payroll taxes
total $25,329 · program services $18,997 · management and general $2,533 · fundraising $3,799
-
11b · Fees: legal
total $200 · management and general $200
-
11g · Fees: other
total $11,679 · program services $7,227 · management and general $3,007 · fundraising $1,445
-
13 · Office expenses
total $3,357 · management and general $3,357
-
16 · Occupancy
total $26,589 · program services $16,990 · management and general $9,599
-
17 · Travel
total $233 · management and general $117 · fundraising $116
-
22 · Depreciation, depletion and amortization
total $1,348 · management and general $1,348
-
23 · Insurance
total $1,913 · management and general $1,913
-
24a · Other expenses: COMMUNITY OUTREACH
total $3,980 · program services $3,980
-
24b · Other expenses: TENANT SERVICES
total $955 · program services $955
-
24c · Other expenses: FUNDRAISING EVENTS
total $6,771 · fundraising $6,771
-
24d · Other expenses: SERVICE FEES
total $3,718 · management and general $3,718
-
24e · All other expenses
total $2,386 · program services $2,386
-
26 · Joint costs (an allocation of the lines above)
total $2,850 · program services $1,425 · fundraising $1,425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,133 · end of year $144,868
-
7 · Other notes and loans receivable
beginning of year $125,942 · end of year $125,942
-
9 · Prepaid expenses and deferred charges
beginning of year $1,575 · end of year $1,575
-
10a · Land, buildings and equipment: cost or other basis
$6,739
-
10b · Land, buildings and equipment: accumulated depreciation
$2,022
-
10c · Land, buildings and equipment, net
end of year $4,717
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
25 · Other liabilities
beginning of year $29,800
-
27 · Net assets without donor restrictions
beginning of year $80,000 · end of year $150,000
-
28 · Net assets with donor restrictions
beginning of year $86,850 · end of year $128,102
Mission and programs · 2023
Mission
SAKAN IS PROVIDING PATHWAYS TO AFFORDABLE HOUSING ACCESS TO CULTURALLY APPROPRIATE COMMUNITY RESOURCES AND FINANCIAL EDUCATION.
-
EDUCATION SERVICES
Expenses $107,323
-
TENANT SERVICES
Expenses $4,766 · Grants $45,920
-
COMMUNITY OUTREACH
Expenses $3,980
As filed on the 2023 return.
Listed in Part VII
-
Rahma HudleRAHMA HUDLE
MANAGING DIRECTOR
- Total calculated
- $74,088
- From this org
- $74,088
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Abdulahi FarahABDULAHI FARAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandol KhalafSANDOL KHALAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Salah MohamedSALAH MOHAMED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mohammed F RahmanMOHAMMED F RAHMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Patrick AylwardPATRICK AYLWARD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Abdullahi AdanABDULLAHI ADAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah AbeSARAH ABE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Johanna OsmanJOHANNA OSMAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443139349300104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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