Form 990 for tax year 2023
Filed by SOMALI BANTU ASSOCIATION OF AMERICA.
Totals
- Total revenue
- $2,499,394
- Total expenses
- $2,543,252
- Contributions and grants received
- $2,485,577
- Grants paid
- $0
- Program service revenue
- $13,817
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $257,666
- Total liabilities, end of year
- $160,752
- Net assets or fund balances, end of year
- $96,914
- Program services expenses (Part IX)
- $2,128,429
- Management and general expenses
- $414,823
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,128,429
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)
$1,980,623
-
1f · All other contributions, gifts and grants
$504,954
-
2a · Program service revenue: Program Services
total $5,390 · related or exempt $5,390
-
2b · Program service revenue: Immigration Services
total $8,427 · related or exempt $8,427
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,255 · program services $97,004 · management and general $24,251
-
7 · Other salaries and wages
total $1,158,948 · program services $1,101,001 · management and general $57,947
-
9 · Other employee benefits
total $27,456 · program services $24,024 · management and general $3,432
-
10 · Payroll taxes
total $97,781 · program services $85,558 · management and general $12,223
-
11b · Fees: legal
total $36,188 · management and general $36,188
-
11c · Fees: accounting
total $48,798 · management and general $48,798
-
12 · Advertising and promotion
total $4,012 · program services $4,012
-
13 · Office expenses
total $73,452 · program services $55,089 · management and general $18,363
-
14 · Information technology
total $17,823 · program services $10,694 · management and general $7,129
-
16 · Occupancy
total $172,740 · program services $129,555 · management and general $43,185
-
19 · Conferences, conventions and meetings
total $19,608 · program services $17,647 · management and general $1,961
-
22 · Depreciation, depletion and amortization
total $7,059 · management and general $7,059
-
23 · Insurance
total $30,620 · program services $22,965 · management and general $7,655
-
24a · Other expenses: Direct Client Support
total $290,200 · program services $290,200
-
24b · Other expenses: Outside Services
total $183,311 · program services $183,311
-
24c · Other expenses: Dues & Subscriptions
total $38,255 · program services $15,302 · management and general $22,953
-
24d · Other expenses: Telecommunication
total $50,753 · program services $38,057 · management and general $12,696
-
24e · All other expenses
total $164,993 · program services $54,010 · management and general $110,983
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,349 · end of year $202,278
-
3 · Pledges and grants receivable
beginning of year $285,507 · end of year $31,612
-
10a · Land, buildings and equipment: cost or other basis
$63,996
-
10b · Land, buildings and equipment: accumulated depreciation
$47,420
-
10c · Land, buildings and equipment, net
beginning of year $110,532 · end of year $16,576
-
15 · Other assets
beginning of year $7,200 · end of year $7,200
-
17 · Accounts payable and accrued expenses
beginning of year $149,660 · end of year $9,949
-
22 · Loans and payables to officers and key people
end of year $56,153
-
24 · Unsecured notes and loans payable
beginning of year $97,207 · end of year $36,432
-
25 · Other liabilities
beginning of year $57,297 · end of year $58,218
-
27 · Net assets without donor restrictions
beginning of year $125,424 · end of year $96,914
Mission and programs · 2023
Mission
SBAOA provides education, cultural, & life skills training programs in an effort to promote self-sufficiency within & among individuals & families comprising not only the Somali Bantu community, but all refugees, immigrants & low-income families & individuals in need of service.
-
The Afghan Communities Support Program is a two-year initiative to increase organizational capacity, improve case management and expand education and outreach to support Afghan newcomers in California. We served 319 individuals over two years.
Expenses $509,688
-
The Individual Development Accounts (IDA)Program helps refeguees and other Office of Refugee Resettlement (ORR)eligible population save toward an asset that will help increase financial independence. The program helps refugees understand what assets are, how the U.S. Financial system works, and how to manage their money. We served 125 individuals over four years.
Expenses $373,158
-
The Clearpath Afghan program provides Afghan refugee population critical services to assist them in becoming integrated members of American society. We served 319 individuals over two years.
Expenses $201,659
-
Other programs including: RFCCMED-WE DREAM, ESAVN, ELL IET, and Youth Mentoring.
Expenses $1,043,924
As filed on the 2023 return.
Listed in Part VII
-
Said Abiyow
CEO
- Total calculated
- $121,255
- From this org
- $121,255
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patricia L Moore
CAO
- Total calculated
- $73,052
- From this org
- $73,052
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mohamed Ali
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Omar Abdi
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Garrett Cullen
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
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
- 3 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511549349300146
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