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Nonprofiteer
← AFRICAN IMMIGRANTS COMMUNITY SERVICES

Form 990 for tax year 2022

Filed by AFRICAN IMMIGRANTS COMMUNITY SERVICES.

Totals

Total revenue
$1,046,081
Total expenses
$947,778
Contributions and grants received
$1,041,250
Grants paid
$0
Program service revenue
$4,831
Investment income
$0
Other revenue
$0
Total assets, end of year
$294,960
Total liabilities, end of year
$94,482
Net assets or fund balances, end of year
$200,478
Program services expenses (Part IX)
$664,660
Management and general expenses
$283,118
Fundraising expenses
$0
Program service expenses (Part III)
$664,660

Program services were 70.1% 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)

    $975,184

  • 1f · All other contributions, gifts and grants

    $66,066

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $4,831 · related or exempt $4,831

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $146,261 · management and general $146,261

  • 7 · Other salaries and wages

    total $222,364 · program services $156,436 · management and general $65,928

  • 9 · Other employee benefits

    total $1,244 · program services $1,244

  • 10 · Payroll taxes

    total -$15,297 · program services -$15,297

  • 11c · Fees: accounting

    total $16,677 · program services $12,356 · management and general $4,321

  • 11g · Fees: other

    total $522,002 · program services $503,562 · management and general $18,440

  • 13 · Office expenses

    total $19,088 · program services $6,359 · management and general $12,729

  • 16 · Occupancy

    total $34,369 · management and general $34,369

  • 17 · Travel

    total $77 · management and general $77

  • 23 · Insurance

    total $993 · management and general $993

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,419 · end of year $123,545

  • 4 · Accounts receivable

    end of year $161,303

  • 9 · Prepaid expenses and deferred charges

    end of year $4,111

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

    $11,769

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

    $5,768

  • 10c · Land, buildings and equipment, net

    beginning of year $11,769 · end of year $6,001

  • 17 · Accounts payable and accrued expenses

    end of year $340

  • 25 · Other liabilities

    beginning of year $89,126 · end of year $94,142

  • 27 · Net assets without donor restrictions

    beginning of year $115,062 · end of year $200,478

Mission and programs · 2022

Mission

TO PROVIDE INTEGRATED COMMUNITY SERVICES THAT HELP RESETTLE TWIN CITIES REFUGEE COMMUNITY BY HELPING THEM SECURE EMPLOYMENT, AFFORDABLE HOUSING, AND CONNECTING THEM TO COMMUNITY RESOURCES

  • MINNESOTA DEPARTMENT OF HEALTH PROGRAMS ARE DESIGNED TO COUNTER TOBACCO USAGE. THE INTENDED OUTCOME OF THE PROGRAM IS TO LEAD TO TOBACCO CESSATION. SOCIAL SERVICES PROVIDES REFUGEES WITH ESSENTIAL CASE-MANAGED SERVICES SUCH AS HOUSING, IMMIGRATION/NATURALIZATION AND OHTER COMMUNITY SERVICES FOCUSED ON THEIS PARTICULAR GROUP. AICS INTEGRATES REFUGEE CLIENTS INTO THE MAIN STREAM SOCIETY, FOCUSTING ON TEH MOST NEEDY MEMBERS OF THE COMMUNITY

    Expenses $510,050 · Revenue $4,831

  • MINNESOTA DEPARTMENT OF HEALTH PROGRAMS ARE DESIGNED TO COUNTER TOBACCO USAGE. THE INTENDED OUTCOME OF THE PROGRAM IS TO LEAD TO TOBACCO CESSATION. SOCIAL SERVICES PROVIDES REFUGEES WITH ESSENTIAL CASE-MANAGED SERVICES SUCH AS HOUSING, IMMIGRATION/NATURALIZATION AND OHTER COMMUNITY SERVICES FOCUSED ON THEIS PARTICULAR GROUP. AICS INTEGRATES REFUGEE CLIENTS INTO THE MAIN STREAM SOCIETY, FOCUSTING ON TEH MOST NEEDY MEMBERS OF THE COMMUNITY

    Expenses $154,610

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fatah Abdi

    BOARD TREASU

    Total calculated
    $0
  • Mohamed Ahmed

    EXECUTIVE DI

    Total calculated
    $0
  • Faisal Aideed

    BOARD SECRET

    Total calculated
    $0
  • Abdullahi Mohamed

    BOARD PRESID

    Total calculated
    $0

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
4 November 2023
IRS schema version
2022v5.0
Source object
202343139349302959

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