Form 990 for tax year 2022
Filed by PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS.
Totals
- Total revenue
- $5,144,813
- Total expenses
- $2,894,199
- Contributions and grants received
- $5,144,745
- Grants paid
- $52,421
- Program service revenue
- $0
- Investment income
- $68
- Other revenue
- $0
- Total assets, end of year
- $6,128,889
- Total liabilities, end of year
- $171,783
- Net assets or fund balances, end of year
- $5,957,106
- Program services expenses (Part IX)
- $2,621,893
- Management and general expenses
- $264,887
- Fundraising expenses
- $7,419
- Program service expenses (Part III)
- $2,621,893
Program services were 90.6% 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.
-
1f · All other contributions, gifts and grants
$5,144,745
-
1g · Noncash contributions included above
$232,900
-
3 · Investment income
total $68 · excluded $68
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $52,421 · program services $52,421
-
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 $120,215 · program services $89,260 · management and general $29,536 · fundraising $1,419
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,031,711 · program services $1,031,711
-
8 · Pension plan contributions
total $27,291 · program services $26,557 · management and general $700 · fundraising $34
-
9 · Other employee benefits
total $127,343 · program services $123,922 · management and general $3,265 · fundraising $156
-
10 · Payroll taxes
total $94,133 · program services $91,603 · management and general $2,414 · fundraising $116
-
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 $698,520 · program services $558,847 · management and general $136,863 · fundraising $2,810
-
12 · Advertising and promotion
total $1,114 · program services $894 · management and general $220
-
13 · Office expenses
total $30,382 · program services $26,732 · management and general $3,413 · fundraising $237
-
14 · Information technology
total $3,976 · program services $2,978 · management and general $998
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,101 · program services $10,101
-
17 · Travel
total $27,082 · program services $25,844 · management and general $1,236 · fundraising $2
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $81,534 · program services $26,543 · management and general $54,991
-
20 · Interest
total $2,390 · program services $13 · management and general $2,377
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $38,677 · program services $37,638 · management and general $991 · fundraising $48
-
23 · Insurance
total $15,696 · program services $2,838 · management and general $12,858
-
24a · Other expenses: FACILITIES AND EQUIPMENT
total $31,749 · program services $22,548 · management and general $9,201
-
24b · Other expenses: PROGRAM SUPPLIES
total $252,632 · program services $252,149 · management and general $89 · fundraising $394
-
24c · Other expenses: FELLOWSHIP
total $187,667 · program services $187,667
-
24d · Other expenses: FOOD
total $29,854 · program services $25,263 · management and general $2,388 · fundraising $2,203
-
24e · All other expenses
total $29,711 · program services $26,364 · management and general $3,347
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,457,216 · end of year $5,032,736
-
3 · Pledges and grants receivable
beginning of year $260,000 · end of year $619,726
-
9 · Prepaid expenses and deferred charges
beginning of year $12,095 · end of year $5,844
-
10a · Land, buildings and equipment: cost or other basis
$138,014
-
10b · Land, buildings and equipment: accumulated depreciation
$18,887
-
10c · Land, buildings and equipment, net
beginning of year $24,413 · end of year $119,127
-
15 · Other assets
end of year $351,456
-
17 · Accounts payable and accrued expenses
beginning of year $47,232 · end of year $98,876
-
25 · Other liabilities
end of year $72,907
-
27 · Net assets without donor restrictions
beginning of year $2,332,112 · end of year $2,812,118
-
28 · Net assets with donor restrictions
beginning of year $1,374,380 · end of year $3,144,988
Mission and programs · 2022
Mission
We fight to advance the full economic, social, civic inclusion of refugees in the San Diego region, throughout California, and across the country.
-
THE ORGANIZATION PROMOTES THE FAIR TREATMENT AND EQUITABLE INCLUSION OF REFUGEES INTO THE SAN DIEGO AREA USING COMMUNITY ORGANIZING TO ACHIEVE COLLECTIVE IMPACT AND POLCY CHANGE. WE EDUCATE COMMUNITY MEMBERS ON COMMUNITY ISSUES SUCH AS HOUSING, ECONOMIC JUSTICE, AND CIVIC ENGAGEMENT. THE ORGANIZATION HOLDS EVENTS AND CONDUCTS COMMUNITY OUTREACH EFFORTS TO EDUCATE THE WIDER COMMUNITY ON IMPORTANT TOPICS TO PROMOTE PUBLIC LEADERSHIP ON COMMUNITY ISSUES. THE ORGANIZATION ALSO PROVIDES EMERGENCY TEMPORARY GRANTS AND OTHER ASSISTANCE TO NEWLY RESETTLE REFUGEES.
Expenses $2,621,893
As filed on the 2022 return.
Listed in Part VII
-
Ramla Sahid
Executive Director
- Total calculated
- $120,215
- From this org
- $120,215
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nao Kabashima
Chair
- Total calculated
- $0
- Hours/week
- 2.5
-
Carl Crider
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Cory Briggs
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Imam Taha Hassane
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
John Loughlin
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Rashid Ismail
Director
- Total calculated
- $0
- Hours/week
- 2.5
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
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312129349301041
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