Totals
- Total revenue
- $9,415,526
- Total expenses
- $8,002,618
- Contributions and grants received
- $9,415,526
- Grants paid
- $139,828
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,976,563
- Total liabilities, end of year
- $587,647
- Net assets or fund balances, end of year
- $5,388,916
- Program services expenses (Part IX)
- $6,727,162
- Management and general expenses
- $1,275,455
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,134,669
Program services were 84.1% 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.
-
1c · Fundraising events
$65,500
-
1e · Government grants (contributions)
$8,105,903
-
1f · All other contributions, gifts and grants
$1,244,123
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $139,828 · program services $139,828
-
5 · Compensation of officers, directors and key employees
total $748,368 · program services $613,662 · management and general $134,706
-
7 · Other salaries and wages
total $3,553,496 · program services $2,913,867 · management and general $639,629
-
9 · Other employee benefits
total $706,458 · program services $579,295 · management and general $127,162
-
10 · Payroll taxes
total $416,112 · program services $341,212 · management and general $74,900
-
11a · Fees: management
total $149,335 · program services $98,335 · management and general $51,000
-
11b · Fees: legal
total $7,103 · program services $7,103
-
11c · Fees: accounting
total $25,713 · management and general $25,713
-
11g · Fees: other
total $12,031 · program services $5,000 · management and general $7,031
-
12 · Advertising and promotion
total $216,051 · program services $216,051
-
13 · Office expenses
total $180,151 · program services $180,151
-
14 · Information technology
total $165,400 · program services $165,400
-
16 · Occupancy
total $407,161 · program services $338,406 · management and general $68,755
-
17 · Travel
total $3,192 · program services $3,192
-
19 · Conferences, conventions and meetings
total $63,713 · program services $1,029 · management and general $62,684
-
22 · Depreciation, depletion and amortization
total $33,850 · management and general $33,850
-
23 · Insurance
total $19,735 · management and general $19,735
-
24a · Other expenses: SUBCONTRACTORS
total $788,623 · program services $788,623
-
24b · Other expenses: PROGRAM SUPPLIES
total $275,194 · program services $275,194
-
24c · Other expenses: TELEPHONE AND INTERNET
total $50,831 · program services $50,831
-
24d · Other expenses: POSTAGE AND PAYROLL SERVI
total $24,170 · management and general $24,170
-
24e · All other expenses
total $16,103 · program services $9,983 · management and general $6,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,836,050 · end of year $4,589,356
-
4 · Accounts receivable
beginning of year $357,510 · end of year $756,093
-
10b · Land, buildings and equipment: accumulated depreciation
$48,143
-
10c · Land, buildings and equipment, net
beginning of year $415,167 · end of year $539,318
-
15 · Other assets
beginning of year $32,733 · end of year $91,796
-
17 · Accounts payable and accrued expenses
beginning of year $78,310
-
25 · Other liabilities
end of year $587,647
-
27 · Net assets without donor restrictions
beginning of year $2,614,606 · end of year $4,126,812
-
28 · Net assets with donor restrictions
beginning of year $948,544 · end of year $1,262,104
Mission and programs · 2022
Mission
To preserve immigrant and refugee children's identify through culturally and linguistically responsive child-focused programs. Eliminate inequities in the early learning system that impact the growth,development,
Activities or mission (Part I)
To be strong sustainable community that's successfull in defining our own liberation and narratives.
-
City of Seatetle Preschool Achieved significant milestones that demonstrate our unwavering commitment to early childhood services and advocacy. Throughout the year, we proudly served over 500 children, spanning from essential preschool services to critical health support.
Expenses $2,587,938 · Grants $2,325,531
-
King County BSK Provided extenstive training to more than 1750 family childcare providers, who play a vital role in nurturing and educating children in King County.
Expenses $367,439 · Grants $445,217
-
DCYF TECHNICAL ASSISTANCE Supported over 2,690 family childcare providers in accessing equitable fund and training for their licensed program. The Technical assistance program allowed FCC providers to gain knowledge of how to streamline funding, budget for their business, access state and local government grants.
Expenses $179,292 · Grants $136,187
As filed on the 2022 return.
Listed in Part VII
-
Zamzam MohamedZAMZAM MOHAMED
CHIEF EXECUTIVE OFFICER
- Total calculated
- $373,715
- From this org
- $373,715
- From related orgs
- $0
- Other
- $0
- Hours/week
- 75
Schedule J breakdown matched by us
- Base
- $373,715
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $373,715
-
Iftin HagimohamedIFTIN HAGIMOHAMED
CHIEF FINANCIAL OFFICER
- Total calculated
- $374,653
- From this org
- $374,653
- From related orgs
- $0
- Other
- $0
- Hours/week
- 75
Schedule J breakdown matched by us
- Base
- $374,653
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $374,653
-
Faisal AbdulahiFAISAL ABDULAHI
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Abdirizaq MuminABDIRIZAQ MUMIN
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Faraah HassanFARAAH HASSAN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Abdiaziz Ali HajiABDIAZIZ ALI HAJI
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Adan AshoorADAN ASHOOR
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Qaali AhmedQAALI AHMED
BOARD 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349306521
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.