Horn Of Africa Services
- Assets
- $1.8m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Seattle, WA
- Founding
- 11/1998
- Data as of
- 12/2022
- EIN
- 91-1897087
Organization Overview
Horn Of Africa Services is located in Seattle, WA. The organization was established in 1998. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Horn Of Africa Services employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horn Of Africa Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Horn Of Africa Services generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 21.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT AND ADVOCACY SERVICES IN RESPONSE TO HEALTH, EMPLOYMENT, HOUSING, EDUCATION, AND OTHER SOCIAL NEEDS FOR EAST AFRICA REFUGEES AND IMMIGRANTS FROM DJIBOUTI , ETHIOPIA, SOMALIA , ERITREA AND SUDAN LIVING IN GREATER SEATTLE AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAM , AFTER SCHOOL, YOUTH LEAD ETC
FAMILY SUPPORT SYSTEM NAVIGATION & FAMILY MANAGEMENT
PARENT CHILD HOME PROGRAM - PREPARING EARLY CHILD FOR FUTURE , AND CHILD CARE SUPPORT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tsegaye Gebru Executive Director | OfficerTrustee | 40 | $142,387 |
Aboubaker Ali Chairman | Trustee | 1 | $0 |
Michael Niguisse Director | Trustee | 1 | $0 |
Ahmed Abdi Director | Trustee | 1 | $0 |
Anaji Aman Director | Trustee | 1 | $0 |
Tekola Guyassa Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $451,229 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,567,104 |
| All other contributions, gifts, grants, and similar amounts not included above | $434,949 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,453,282 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,453,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $142,387 |
| Compensation of current officers, directors, key employees. | $142,387 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,371,067 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $97,487 |
| Fees for services: Legal | $5,101 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $380 |
| Office expenses | $46,486 |
| Information technology | $7,853 |
| Royalties | $0 |
| Occupancy | $86,902 |
| Travel | $12,912 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,334 |
| Interest | $501 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,389 |
| Insurance | $5,185 |
| All other expenses | $0 |
| Total functional expenses | $2,188,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,225 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $427,402 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,335 |
| Net Land, buildings, and equipment | $1,048,783 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,764,745 |
| Accounts payable and accrued expenses | $55,309 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $171,488 |
| Other liabilities | $0 |
| Total liabilities | $226,797 |
| Net assets without donor restrictions | $1,191,498 |
| Net assets with donor restrictions | $346,450 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,764,745 |