Form 990 for tax year 2022
Filed by SOMALI COMMUNITY RESETTLEMENT OF OLMSTED COUNTY.
Totals
- Total revenue
- $2,956,212
- Total expenses
- $2,784,507
- Contributions and grants received
- $2,750,712
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $205,500
- Total assets, end of year
- $1,476,782
- Total liabilities, end of year
- $1,019,014
- Net assets or fund balances, end of year
- $457,768
- Program services expenses (Part IX)
- $2,331,351
- Management and general expenses
- $453,156
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,331,351
Program services were 83.7% 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)
$2,196,769
-
1f · All other contributions, gifts and grants
$553,943
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Lawsuit Claims Income
total $205,500 · unrelated business $205,500
-
11e · Other revenue, total
$205,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,000 · management and general $104,000
-
7 · Other salaries and wages
total $1,350,060 · program services $1,083,109 · management and general $266,951
-
8 · Pension plan contributions
total $18,188 · program services $13,549 · management and general $4,639
-
9 · Other employee benefits
total $1 · management and general $1
-
10 · Payroll taxes
total $116,974 · program services $88,596 · management and general $28,378
-
11b · Fees: legal
total $1,000 · program services $900 · management and general $100
-
11c · Fees: accounting
total $15,000 · program services $14,000 · management and general $1,000
-
11g · Fees: other
total $140,615 · program services $138,425 · management and general $2,190
-
12 · Advertising and promotion
total $19,700 · program services $14,500 · management and general $5,200
-
13 · Office expenses
total $57,191 · program services $45,701 · management and general $11,490
-
16 · Occupancy
total $104,354 · program services $93,919 · management and general $10,435
-
17 · Travel
total $17,256 · program services $15,530 · management and general $1,726
-
19 · Conferences, conventions and meetings
total $16,931 · program services $15,238 · management and general $1,693
-
20 · Interest
total $6,589 · management and general $6,589
-
22 · Depreciation, depletion and amortization
total $4,541 · management and general $4,541
-
23 · Insurance
total $33,090 · program services $29,781 · management and general $3,309
-
24a · Other expenses: Contracted Services
total $134,782 · program services $134,782
-
24b · Other expenses: Telephone &Internet Service
total $9,136 · program services $8,222 · management and general $914
-
24c · Other expenses: Food Supplies
total $341,786 · program services $341,786
-
24d · Other expenses: Client Support Expenses
total $293,313 · program services $293,313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $591,873 · end of year $132,604
-
3 · Pledges and grants receivable
beginning of year $19,118 · end of year $217,062
-
10a · Land, buildings and equipment: cost or other basis
$1,134,120
-
10b · Land, buildings and equipment: accumulated depreciation
$7,004
-
10c · Land, buildings and equipment, net
beginning of year $4,662 · end of year $1,127,116
-
17 · Accounts payable and accrued expenses
beginning of year $204,725 · end of year $124,864
-
23 · Secured mortgages and notes payable
end of year $894,150
-
27 · Net assets without donor restrictions
beginning of year $410,928 · end of year $457,768
Mission and programs · 2022
Mission
To help individuals resettle and build a vibrant community within and wider American Community.
Activities or mission (Part I)
To help individuals resettle and build a vibrant community within and integrate into a wider American Community
-
Covid Community Connector:Sponsored program bringing up to date covid Covid vaccinations, boosters and recovery services to underserved Immigrant and Refugee Communities in the Twin Cities & SouthEastern MN Offered Job Training and Soft skills development targeting Women's Economic Security and East African Immigrant communities. Provide Support to those moving off of public benefits including job training, financial planning, and support services.
Expenses $2,331,351 · Revenue $2,750,712
As filed on the 2022 return.
Listed in Part VII
-
ABDULLAHI N HARED
Executive Director
- Total calculated
- $104,000
- From this org
- $104,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANAB GARUF
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
FAISAL AHMED
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
YUSUF AHMED
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
HASSAN HUSSEIN
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
AYAN MOHAMED
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
JOY WATSON
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
SADAD ALI
Secretary
- Total calculated
- $0
- Hours/week
- 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
- 14 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341349349300579
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