Form 990 for tax year 2022
Filed by ETHIOPIAN COMMUNITY IN SEATTLE.
Totals
- Total revenue
- $6,425,610
- Total expenses
- $757,546
- Contributions and grants received
- $6,242,363
- Grants paid
- $0
- Program service revenue
- $6,840
- Investment income
- $44,783
- Other revenue
- $131,624
- Total assets, end of year
- $11,715,909
- Total liabilities, end of year
- $51,583
- Net assets or fund balances, end of year
- $11,664,326
- Program services expenses (Part IX)
- $667,524
- Management and general expenses
- $60,401
- Fundraising expenses
- $29,621
- Program service expenses (Part III)
- $667,524
Program services were 88.1% 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.
-
1b · Membership dues
$52,027
-
1f · All other contributions, gifts and grants
$6,190,336
-
2a · Program service revenue: Passport Renewal/Notary
total $6,840 · related or exempt $6,840
-
3 · Investment income
total $44,783 · related or exempt $44,783
-
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: Miscelaneous Income
total $131,624 · excluded $131,624
-
11e · Other revenue, total
$131,624
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 $379,809 · program services $371,918 · management and general $7,891
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
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 $0
-
12 · Advertising and promotion
total $3,132 · program services $858 · management and general $1,590 · fundraising $684
-
13 · Office expenses
total $7,198 · program services $3,945 · management and general $3,253
-
14 · Information technology
total $143 · management and general $143
-
15 · Royalties
total $0
-
16 · Occupancy
total $41,119 · program services $24,011 · management and general $9,491 · fundraising $7,617
-
17 · Travel
total $33,999 · program services $19,050 · management and general $5,813 · fundraising $9,136
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,274 · management and general $19,274
-
23 · Insurance
total $8,215 · program services $8,215
-
24a · Other expenses: Services and professional fees
total $237,354 · program services $227,486 · management and general $1,315 · fundraising $8,553
-
24b · Other expenses: Taxes, Licenses and fee
total $8,638 · program services $4,195 · management and general $4,108 · fundraising $335
-
24c · Other expenses: Printing and Publications
total $7,363 · program services $3,820 · management and general $1,465 · fundraising $2,078
-
24d · Other expenses: Utilities
total $6,398 · program services $3,916 · management and general $2,482
-
24e · All other expenses
total $4,904 · program services $110 · management and general $3,576 · fundraising $1,218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $2,290,030 · end of year $1,913,619
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $32,630 · end of year $67,689
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$966,823
-
10b · Land, buildings and equipment: accumulated depreciation
$219,137
-
10c · Land, buildings and equipment, net
beginning of year $766,961 · end of year $747,686
-
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 $2,957,409 · end of year $8,986,915
-
17 · Accounts payable and accrued expenses
beginning of year $17,749 · end of year $25,564
-
19 · Deferred revenue
beginning of year $11,133 · end of year $11,133
-
22 · Loans and payables to officers and key people
beginning of year $18,000 · end of year $11,000
-
25 · Other liabilities
beginning of year $3,886 · end of year $3,886
-
27 · Net assets without donor restrictions
beginning of year $4,776,554 · end of year $4,232,361
-
28 · Net assets with donor restrictions
beginning of year $1,219,708 · end of year $7,431,965
Mission and programs · 2022
Mission
Ethiopian Community in Seattle's ECS mission is to facilitate a seamless integration of all persons of Ethiopian origin into the American society. Additionally, Additionally, ECS aims to contribute to the social, cultural and civic life of the Puget Sound area as well as to assist Ethiopians and Ethiopian-Americans in preserving and sharing their ancient history and rich cultural heritage.
Activities or mission (Part I)
Ethiopian Community in Seattle's ECS mission is to facilitate a seamless integration of all persons of Ethiopian origin into the American society. Additionally, ECS aims to Continued on Schedule O, Statement 1
-
ECS received COVID-19 grant from various sourses and assist the community. ECS was received a total of $336,148 in 2022 and expensed $308,585. The remian $27,563 will be expensed in 2023.
Expenses $308,585
-
Other 2022 ECS core social program and the ECS house project recived various grant and most of the grant capitalized for CIP project and expensed for a total of $241,825.
Expenses $241,825
-
2022 ECS senior meals and other social program received a total of $359,843 and expensed $117,114.
Expenses $117,114
As filed on the 2022 return.
Listed in Part VII
-
Zerfu Takele
President
- Total calculated
- $0
- Hours/week
- 2
-
Lydia Asefa Dawson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Robel Alemu
Director
- Total calculated
- $0
- Hours/week
- 2
-
Niomi Drake
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alebachew Aderagew
Director
- Total calculated
- $0
- Hours/week
- 2
-
Metassebia Mulugeta
Director
- Total calculated
- $0
- Hours/week
- 2
-
Azeb Aberra
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ethiopia Alemneh
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Wakjira
Director
- Total calculated
- $0
- Hours/week
- 2
-
Masresha Zenebe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Beza Wodajo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sophia Benalfew
Executive Dir.
- Total calculated
- $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
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302919349301575
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