Form 990 for tax year 2023
Filed by UNITED WOMENS EAST AFRICAN SUPPORT TEAM.
Totals
- Total revenue
- $5,524,136
- Total expenses
- $5,059,228
- Contributions and grants received
- $5,501,680
- Grants paid
- $1,806,646
- Program service revenue
- $22,367
- Investment income
- $89
- Other revenue
- $0
- Total assets, end of year
- $2,962,861
- Total liabilities, end of year
- $723,213
- Net assets or fund balances, end of year
- $2,239,648
- Program services expenses (Part IX)
- $4,428,790
- Management and general expenses
- $461,631
- Fundraising expenses
- $168,807
- Program service expenses (Part III)
- $4,428,790
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)
$1,232,491
-
1f · All other contributions, gifts and grants
$4,269,189
-
2a · Program service revenue: Program Services
total $22,367 · related or exempt $22,367
-
3 · Investment income
total $89 · excluded $89
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,806,646 · program services $1,806,646
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $167,184 · program services $33,437 · management and general $83,592 · fundraising $50,155
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,969,380 · program services $1,739,455 · management and general $183,898 · fundraising $46,027
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $15,395 · program services $12,775 · management and general $1,927 · fundraising $693
-
10 · Payroll taxes
total $187,355 · program services $155,465 · management and general $23,456 · fundraising $8,434
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $306,794 · program services $142,990 · management and general $108,217 · fundraising $55,587
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,597 · program services $11,283 · management and general $1,702 · fundraising $612
-
14 · Information technology
total $18,283 · program services $15,171 · management and general $2,289 · fundraising $823
-
15 · Royalties
total $0
-
16 · Occupancy
total $129,059 · program services $107,091 · management and general $16,158 · fundraising $5,810
-
17 · Travel
total $85,278 · program services $80,929 · management and general $4,349
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,250 · program services $1,912 · management and general $249 · fundraising $89
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $36,422 · program services $36,422
-
23 · Insurance
total $15,232 · management and general $15,232
-
24a · Other expenses: Payroll Fees
total $12,811 · program services $10,630 · management and general $1,604 · fundraising $577
-
24b · Other expenses: Food
total $78,745 · program services $78,745
-
24c · Other expenses: Community Support
total $110,419 · program services $110,419
-
24d · Other expenses: Program Supplies
total $85,420 · program services $85,420
-
24e · All other expenses
total $18,958 · management and general $18,958
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17 · end of year $16
-
2 · Savings and temporary cash investments
beginning of year $1,737,081 · end of year $1,912,478
-
3 · Pledges and grants receivable
beginning of year $285,895 · end of year $769,403
-
9 · Prepaid expenses and deferred charges
beginning of year $360 · end of year $12,675
-
10a · Land, buildings and equipment: cost or other basis
$152,415
-
10b · Land, buildings and equipment: accumulated depreciation
$104,222
-
10c · Land, buildings and equipment, net
beginning of year $84,615 · end of year $48,193
-
15 · Other assets
beginning of year $256,868 · end of year $220,096
-
17 · Accounts payable and accrued expenses
beginning of year $182,742 · end of year $323,382
-
19 · Deferred revenue
beginning of year $146,180 · end of year $172,500
-
25 · Other liabilities
beginning of year $261,174 · end of year $227,331
-
27 · Net assets without donor restrictions
beginning of year $439,770 · end of year $741,209
-
28 · Net assets with donor restrictions
beginning of year $1,334,970 · end of year $1,498,439
Mission and programs · 2023
Mission
Our mission is to be the pipeline of culturally competent health services, education, and advocacy for the improvement of the East African women and families well being and their communities concerns.
-
East African Women and Children Programs and Support Provide health, education, advocacy, and domestic violence to women and children to help them gain access to these services.
Expenses $4,428,790 · Revenue $22,367
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sahra Abdi
Executive Director
- Total calculated
- $167,184
- From this org
- $167,184
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,184
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $167,184
-
Sarah Cooper
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Abrahim Tessema
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Anna Shayo
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mahedere Berhanu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mike McKay
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Metz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna Slaby
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$281,726
Assistance
-
$189,307
Assistance
-
International Rescue Committee
$112,337
-
$111,226
Assistance
-
Assistance
-
$97,312
-
$96,581
Assistance
-
Assistance
-
Karen Organizaiton of San Diego
$85,237
Assistance
-
$84,846
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403039349301570
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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