Totals
- Total revenue
- $742,264
- Total expenses
- $851,136
- Contributions and grants received
- $742,261
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $31,130
- Total liabilities, end of year
- $499,900
- Net assets or fund balances, end of year
- -$468,770
- Program services expenses (Part IX)
- $727,303
- Management and general expenses
- $99,981
- Fundraising expenses
- $23,852
- Program service expenses (Part III)
- $727,303
Program services were 85.5% 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)
$334,859
-
1f · All other contributions, gifts and grants
$407,402
-
3 · Investment income
total $3 · related or exempt $3
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,600 · program services $37,520 · management and general $10,720 · fundraising $5,360
-
7 · Other salaries and wages
total $164,375 · program services $125,961 · management and general $21,976 · fundraising $16,438
-
10 · Payroll taxes
total $19,390 · program services $15,512 · management and general $3,878
-
11c · Fees: accounting
total $3,292 · management and general $3,292
-
11g · Fees: other
total $225,652 · program services $212,304 · management and general $13,348
-
12 · Advertising and promotion
total $1,000 · program services $800 · management and general $200
-
14 · Information technology
total $577 · management and general $577
-
16 · Occupancy
total $78,030 · program services $69,230 · management and general $8,800
-
17 · Travel
total $20,548 · program services $14,384 · management and general $4,110 · fundraising $2,054
-
22 · Depreciation, depletion and amortization
total $12,824 · management and general $12,824
-
23 · Insurance
total $4,693 · management and general $4,693
-
24a · Other expenses: TUTORING & TRAINING
total $144,455 · program services $144,455
-
24b · Other expenses: EVENT EXPENSES
total $42,044 · program services $42,044
-
24c · Other expenses: PROGRAM SUPPLIES & EQUI
total $18,976 · program services $18,976
-
24d · Other expenses: STUDENT TRANSPORTATION
total $16,100 · program services $16,100
-
24e · All other expenses
total $45,580 · program services $30,017 · management and general $15,563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,465 · end of year $4,742
-
3 · Pledges and grants receivable
beginning of year $12,500 · end of year $7,860
-
9 · Prepaid expenses and deferred charges
beginning of year $1,706
-
10a · Land, buildings and equipment: cost or other basis
$34,288
-
10b · Land, buildings and equipment: accumulated depreciation
$15,760
-
10c · Land, buildings and equipment, net
beginning of year $22,831 · end of year $18,528
-
17 · Accounts payable and accrued expenses
beginning of year $5,500 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $499,900 · end of year $499,900
-
27 · Net assets without donor restrictions
beginning of year -$359,898 · end of year -$468,770
Mission and programs · 2022
Mission
THE MISSION OF SOUTH SUDANESE FOUNDATION (SSF) IS TO BE A LIFE-CHANGING, TRANSFORMATIVE COMMUNITY FOR NEW AMERICAN FAMILIES WHERE EVERYONE ENCOUNTERS REMINDERS OF LOVE FOR OUR COMMUNITY AND MOVES FORWARD TOGETHER IN OUR NEW HOME OF FARGO-MOORHEAD. SINCE OUR FOUNDING IN 2015, WE HAVE SUPPORTED AND UPLIFTED OVER 9,000 REFUGEES, IMMIGRANTS, AND FAMILIES FROM THE SOUTH SUDANESE, SOMALIAN, NEPALESE, CONGOLESE, KURDISH, IRAQI, AND BHUTANESE COMMUNITIES.
-
SSF ORGANIZATIONAL SERVICES (GENERAL OPERATING)THE GOAL IS TO PROVIDE THE SUPPORT NEEDED TO ELIMINATE IMMEDIATE AND LONG-TERM BARRIERS TO FAMILY SUCCESS. THIS INCLUDESA. IMMEDIATE RELIEF, SUCH AS FOOD, SIGNING UP FOR SOCIAL SERVICES PROGRAMS (SUCH AS GOVERNMENT BENEFITS, MORTGAGE/RENT ASSISTANCE, TRANSPORTATION), TRANSLATION AND FORM-FILLING SERVICES, AND OVERALL CASE MANAGEMENT; B. PROMOTING COMMUNITY HEALTH AND ACCESS TO HEALTHCARE;C. COMMUNITY-ORIENTED CULTURAL ACTIVITIES DESIGNED TO PROMOTE SOCIAL INCLUSION AND MAINTAIN MEANINGFUL CULTURAL TRADITIONS; D. EMPLOYMENT AND CAREER/WORKPLACE DEVELOPMENT;E. ADULT EDUCATION & ENGLISH LANGUAGE COURSES;F. LEGAL ASSISTANCE;G. REFERRAL SERVICES;H. FINANCIAL LITERACY INFORMATION. MAJOR ACHIEVEMENTS DURING 2022:1. 86% OF REGISTRANTS OF PROGRAM COMPLETE PROGRAM2. FOOD PANTRY - 500 BOXES FOOD/MONTH TO 120 FAMILIES, 3. ADULT ESL CLASSES - 55 ADULT STUDENTS/MONTHLY, 24 FINANCIAL LITERACY CLASSES - 120 SERVED, 4. WORKFORCE DEV: 120 GED, 40 CNA CERTIFICATE, 45 FORKLIFT CERTIFICATE, 60 PASSED CITIZENSHIP EXAMS, 5. AFTER SCHOOL/SUMMER PROGRAM - 750 CHILDREN/YR,
Expenses $376,861
-
YOUTH SERVICES (K-12)SSF SEEKS TO UPLIFT NEW AMERICAN YOUTH K-12 OF FARGO-MOORHEAD, SO THAT THEY MAY BECOME LIFE-LONG LEARNERS, DECISION-MAKERS, AND LEADERS IN THEIR NEW HOME, WHILE PROMOTING POSITIVE SOCIAL-EMOTIONAL DEVELOPMENT AND A CULTURE OF LEARNING WITHIN OUR COMMUNITY. WE OFFER A. TUTORING AND MENTORING, INCLUDING TUTORING FOR ENGLISH LANGUAGE LEARNERS AND OTHER CORE SUBJECTS SO THAT NEW AMERICAN YOUTH ARE NOT LEFT BEHIND ACADEMICALLY;B. AFTER-SCHOOL PROGRAMS;C. SUMMER CAMPS; D. YOUTH AT WORK (YOUTH EMPLOYMENT PROGRAM)MAJOR ACHIEVEMENTS DURING 2022:SUMMER CAMP: 620 CHILDREN/YOUTH GRADES K-12 (98% BLACK/AFRICAN AMERICAN) ATTENDED SUMMER CAMP; AFTER SCHOOL: 150 SERVED WITH MENTORING, TUTORING, ENGLISH LANGUAGE CLASSES, & ACCELERATED EDUCATION COURSES.
Expenses $162,567
-
WORKFORCE DEVELOPMENT (15+)BUILD A WORKFORCE PIPELINE FOR THE NEW AMERICAN COMMUNITY IN THE TWIN CITIES REGION TO OBTAIN GAINFUL EMPLOYMENT THROUGH CAREER COACHING, ACADEMIC AND WORKFORCE SKILLS TRAINING, WRAPAROUND SERVICES, AND CULTURALLY COMPETENT MENTORSHIP. 480 NEW AMERICANS GAIN EMPLOYMENT, 60 SECURE EMPLOYMENT/YEAR, ADD 5 NEW WORKFORCE TRAINING PARTNERS
Expenses $108,231
-
Expenses $79,644
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adil AbdelnourADIL ABDELNOUR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah PhilipSARAH PHILIP
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Alex CyusaALEX CYUSA
BOARD MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
Agnes MajokAGNES MAJOK
BOARD MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
Shamsa IssakSHAMSA ISSAK
BOARD MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Jacob MatiopPASTOR JACOB MATIOP
BOARD MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
Kennedy LinoKENNEDY LINO
BOARD MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
Anger MaditANGER MADIT
BOARD MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
Fariha AliFARIHA ALI
BOARD MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
Matuor AlierMATUOR ALIER
EXECUTIVE DIRECTOR
- Total calculated
- $53,600
- From this org
- $53,600
- 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
- 2022
- Filed
- 14 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331959349300343
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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