Totals
- Total revenue
- $2,361,421
- Total expenses
- $2,588,179
- Contributions and grants received
- $2,238,036
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $123,385
- Total assets, end of year
- $672,839
- Total liabilities, end of year
- $127,558
- Net assets or fund balances, end of year
- $545,281
- Program services expenses (Part IX)
- $2,588,179
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,588,179
Program services were 100.0% 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)
$1,612,435
-
1f · All other contributions, gifts and grants
$625,601
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: 46420 Indirect Costs
total $107,649 · related or exempt $107,649
-
11b · Other revenue: 46430 Miscellaneous Revenue
total $15,736 · related or exempt $15,736
-
11e · Other revenue, total
$123,385
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,506,589 · program services $1,506,589
-
8 · Pension plan contributions
total $14,011 · program services $14,011
-
9 · Other employee benefits
total $73,604 · program services $73,604
-
10 · Payroll taxes
total $144,851 · program services $144,851
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,100 · program services $1,100
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $38,957 · program services $38,957
-
12 · Advertising and promotion
total $18,694 · program services $18,694
-
13 · Office expenses
total $2,636 · program services $2,636
-
14 · Information technology
total $31,854 · program services $31,854
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,294 · program services $3,294
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $939 · program services $939
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $20,309 · program services $20,309
-
24a · Other expenses: 76110 Program Contract Servi
total $386,651 · program services $386,651
-
24b · Other expenses: Other Direct Expenses
total $208,345 · program services $208,345
-
24c · Other expenses: Other Indirect Expenses
total $131,084 · program services $131,084
-
24d · Other expenses: Printing and Publications
total $2,766 · program services $2,766
-
24e · All other expenses
total $2,495 · program services $2,495
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $406,197 · end of year $110,656
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $210,559 · end of year $425,606
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,450 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$64,451
-
10b · Land, buildings and equipment: accumulated depreciation
$34,325
-
10c · Land, buildings and equipment, net
beginning of year $30,126 · end of year $30,126
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $202,001 · end of year $106,451
-
17 · Accounts payable and accrued expenses
beginning of year $34,766 · end of year $87,600
-
25 · Other liabilities
beginning of year $46,530 · end of year $39,958
-
27 · Net assets without donor restrictions
beginning of year $772,037 · end of year $545,281
Mission and programs · 2023
Mission
THE MISSION IS TO REDUCE HEALTH DISPARITIES OF THE SOMALI IMMIGRANTS, AND TO IMPROVE HEALTH OUTCOMES WITHIN THE COMMUNITIES.
-
SOMALI IMMIGRANTS AND REFUGEES THROUGH ADVOCACY. ONE OF THE MAJOR ACCOMPLISHMENTS IS PUTTING TOGETHER AN ANNUAL HEALTH FAIR FOR THIS COMMUNITY WHERE PARTICIPANTS RECEIVE FREE-HEALTHCARE SCREENING. 1) HELD SUCCESSFUL ANNUAL HEALTH FAIR AND AUTISM AWARENESS EVENTS THAT ATTRACTED 350 COMMUNITY MEMBERS COMBINED. 2) SUCCESSFUL ENROLLED AND ACTIVELY ENGAGE KIDS IN HEALTHLY ACTIVITIES THROUGHOUT THE YEAR. 3) IN COLLABORATION WITH THE HEALTH BOARDS COALITIONS, ADVOCATED FOR INTERNATIONAL MEDIAL GRADUATES TO GET IN RESIDENCY PROGRAMS IN WA.
Expenses $2,588,179 · Grants $56,695
-
81000 Fiscal Sponsorship-Other
Revenue $7,500
As filed on the 2023 return.
Listed in Part VII
-
Ahmed AliAHMED ALI
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
-
Mohamed Shidane
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kresha Abdi
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rahma Ahmed
Director
- Total calculated
- $0
- Hours/week
- 0
-
Hana Mohamed
President
- Total calculated
- $0
- Hours/week
- 0
-
Hussein Mberwa
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Nicole Tiano
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Consuelo Marin Morris
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Mohamed Ali
Director
- Total calculated
- $0
- Hours/week
- 0
-
Hani Mohamed
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sarah Martin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Elhan Jama
Director
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 16 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423219349300447
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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