Totals
- Total revenue
- $1,843,850
- Total expenses
- $1,813,182
- Contributions and grants received
- $1,843,845
- Grants paid
- $505,123
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $1,470,050
- Total liabilities, end of year
- $31,323
- Net assets or fund balances, end of year
- $1,438,727
- Program services expenses (Part IX)
- $1,521,762
- Management and general expenses
- $254,137
- Fundraising expenses
- $37,283
- Program service expenses (Part III)
- $1,521,762
Program services were 83.9% 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)
$942,840
-
1f · All other contributions, gifts and grants
$901,005
-
1g · Noncash contributions included above
$434,874
-
3 · Investment income
total $5 · excluded $5
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $505,123 · program services $505,123
-
5 · Compensation of officers, directors and key employees
total $261,464 · program services $224,859 · management and general $20,917 · fundraising $15,688
-
7 · Other salaries and wages
total $449,366 · program services $449,366
-
9 · Other employee benefits
total $61,184 · program services $52,618 · management and general $4,895 · fundraising $3,671
-
10 · Payroll taxes
total $59,030 · program services $50,766 · management and general $4,722 · fundraising $3,542
-
11c · Fees: accounting
total $11,558 · management and general $11,558
-
11g · Fees: other
total $162,184 · management and general $162,184
-
12 · Advertising and promotion
total $6,744 · program services $3,372 · fundraising $3,372
-
13 · Office expenses
total $59,009 · program services $51,338 · management and general $5,311 · fundraising $2,360
-
14 · Information technology
total $971 · program services $796 · management and general $107 · fundraising $68
-
16 · Occupancy
total $62,070 · program services $50,897 · management and general $6,828 · fundraising $4,345
-
17 · Travel
total $56,218 · program services $46,099 · management and general $6,184 · fundraising $3,935
-
22 · Depreciation, depletion and amortization
total $33,669 · program services $33,669
-
23 · Insurance
total $11,683 · management and general $11,683
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $49,154 · program services $49,154
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $14,898 · management and general $14,898
-
24c · Other expenses: BANK CHARGES & FEES
total $4,375 · management and general $4,375
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $4,317 · program services $3,540 · management and general $475 · fundraising $302
-
24e · All other expenses
total $165 · program services $165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,266,172 · end of year $1,134,078
-
4 · Accounts receivable
end of year $229,473
-
9 · Prepaid expenses and deferred charges
beginning of year $3,788
-
10a · Land, buildings and equipment: cost or other basis
$168,345
-
10b · Land, buildings and equipment: accumulated depreciation
$61,846
-
10c · Land, buildings and equipment, net
beginning of year $140,168 · end of year $106,499
-
17 · Accounts payable and accrued expenses
beginning of year $2,690 · end of year $31,323
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,407,438 · end of year $1,438,727
Mission and programs · 2023
Mission
THE MISSION OF AFGHAN HEALTH INITIATIVE IS TO SERVE THE IMMIGRANT AND REFUGEE POPULATION IN WASHINGTON STATE BY PROMOTING COMMUNITY-BASED PUBLIC HEALTH INTERVENTIONS WHICH TARGET SOCIAL DETERMINANTS OF HEALTH THEREBY INCREASING EQUAL ACCESS TO HEALTH, EDUCATION, AND ECONOMIC INDEPENDENCE.
-
HEALTH AND WELLNESS THROUGH HEALTH AND WELLNESS PROGRAMMING, AHI HAS CONDUCTED HOME VISITS TO PREVENT AND DECREASE HARMFUL HEALTH EFFECTS OF LEAD FOR OVER 30 IMMIGRANT AND IMMIGRANT CHILDREN FROM AFGHANISTAN, CONDUCTED EDUCATION AND ENCOURAGED FOLLOWUP LEAD TESTING IN OVER 120 CHILDREN WITH ELEVATED BLOOD LEAD LEVELS AND FACILITATED THE REPLACEMENT OF HARMFUL LEAD CONTAINING COOKWARE FOR MORE THAN 20 FAMILIES AND 45 CHILDREN. MOREOVER, AHI HAS PROVIDED COVID RELATED INFORMATION TO HARD-TO-REACH COMMUNITY MEMBERS THROUGH EMPLOYING LINGUISTICALLY PPROPRIATE INFORMATION, SOCIAL MEDIA CAMPAIGNS, LISTENING SESSIONS, OUTREACH METHODS AND MORE.
Expenses $684,793
-
IMMIGRANT TO IMMIGRANT: AHI'S IMMIGRANT TO IMMIGRANT PROGRAMS HAS HELPED MORE THAN 325 FAMILIES WITH CASEMANAGEMENT AND SYSTEMS NAVIGATION, PROVIDED YOUTH PROGRAMMING FOR 25 IMMIGRANT AND REFUGEE STUDENTS, CIVIC DEMOCRACY LITERACY AND VOTERS REGISTRATION ASSISTANCE, AND A SERIES OF SELF-SUFFICIENCY WORKSHOPS AND INFORMATION SESSIONS TO ENHANCE THE ECONOMIC INDEPENDENCE AND SELF-SUFFICIENCY OF THE IMMIGRANT AND REFUGEE COMMUNITY FOR OVER 200 INDIVIDUALS. AHI HAS ALSO SERVED AS A FIRST POINT-OF CONTACT FOR KING COUNTY'S EVICTION PREVENTION ASSISTANCE PROGRAM FOR DARI, FARSI, AND PASHTO SPEAKERS EXPERIENCING HOUSING INSTABILITY.
Expenses $380,440 · Grants $70,249
-
BASIC NEEDS: AHI HAS PROVIDED 135,240 LBS OF FOOD, DIAPERS, CHILDRENS ITEMS, AND EMERGENCY AID TO OVER 350 FAMILIES, 10,000 MASKS, 800 BOTTLES OF SANITIZER, AND IN-LANGUAGE NAVIGATION OF PUBLIC ASSISTANCE TO MORE THAN 1,700 FAMILIES OVER THE COURSE OF THE PANDEMIC.
Expenses $456,529 · Grants $434,874
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ariana AnjazARIANA ANJAZ
PRESIDENT
- Total calculated
- $126,877
- From this org
- $126,877
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mir ArghandiwalMIR ARGHANDIWAL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Aghassi KohistaniAGHASSI KOHISTANI
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Belqsa TamaamiBELQSA TAMAAMI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Navid HamidiNAVID HAMIDI
EXECUTIVE DIRECTOR
- Total calculated
- $134,587
- From this org
- $134,587
- From related orgs
- $0
- Other
- $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
- 202403169349302665
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