Civic Intelligence

Ethiopian Community Development Council Inc.

990 • Fiscal year 2022 • EIN 52-1308986

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 15, 2023

Organization Profilewww.ecdcus.org

View Organization Page

901 South Highland StreetArlington, VA 22204

(703) 685-0510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.26x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

49th percentile

6.0%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$307,295

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

378%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$31,132,617

Up $12,100,340 (+64%) from 2021

Net Assets

Up

$13,713,788

Up $4,017,202 (+41%) from 2021

Liabilities

Up

$17,418,829

Up $8,083,138 (+87%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$66,754,385

Up $52,775,132 (+378%) from 2021

Expenses

Up

$62,737,183

Up $50,067,393 (+395%) from 2021

Net Income

Up

$4,017,202

Up $2,707,739 (+207%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $9,860,293Liabilities 2011: $5,260,457Net Assets 2011: $4,599,8362011Assets 2012: $10,947,426Liabilities 2012: $5,772,506Net Assets 2012: $5,174,9202012Assets 2013: $10,869,695Liabilities 2013: $5,261,835Net Assets 2013: $5,607,8602013Assets 2014: $11,818,747Liabilities 2014: $5,283,905Net Assets 2014: $6,534,8422014Assets 2015: $12,911,192Liabilities 2015: $5,391,510Net Assets 2015: $7,519,6822015Assets 2016: $14,784,815Liabilities 2016: $6,594,090Net Assets 2016: $8,190,7252016Assets 2017: $13,977,487Liabilities 2017: $5,447,084Net Assets 2017: $8,530,4032017Assets 2018: $14,320,548Liabilities 2018: $5,687,029Net Assets 2018: $8,633,5192018Assets 2019: $16,021,632Liabilities 2019: $7,014,666Net Assets 2019: $9,006,9662019Assets 2020: $25,026,353Liabilities 2020: $16,639,230Net Assets 2020: $8,387,1232020Assets 2021: $19,032,277Liabilities 2021: $9,335,691Net Assets 2021: $9,696,5862021Assets 2022: $31,132,617Liabilities 2022: $17,418,829Net Assets 2022: $13,713,7882022Assets 2023: $38,374,890Liabilities 2023: $21,591,311Net Assets 2023: $16,783,5792023Assets 2024: $43,859,924Liabilities 2024: $22,070,713Net Assets 2024: $21,789,2112024

Highlighted filing

2022

Assets$31,132,617
Liabilities$17,418,829
Net Assets$13,713,788
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2011: $13,396,853Expenses 2011: $13,339,413Net Income 2011: $57,4402011Revenue 2012: $13,861,273Expenses 2012: $13,373,053Net Income 2012: $488,2202012Revenue 2013: $15,244,802Expenses 2013: $15,140,065Net Income 2013: $104,7372013Revenue 2014: $17,448,992Expenses 2014: $17,006,978Net Income 2014: $442,0142014Revenue 2015: $17,753,145Expenses 2015: $17,331,302Net Income 2015: $421,8432015Revenue 2016: $21,794,171Expenses 2016: $21,122,451Net Income 2016: $671,7202016Revenue 2017: $19,092,076Expenses 2017: $18,752,398Net Income 2017: $339,6782017Revenue 2018: $13,705,076Expenses 2018: $13,601,960Net Income 2018: $103,1162018Revenue 2019: $13,513,861Expenses 2019: $13,140,414Net Income 2019: $373,4472019Revenue 2020: $10,933,831Expenses 2020: $11,553,674Net Income 2020: -$619,8432020Revenue 2021: $13,979,253Expenses 2021: $12,669,790Net Income 2021: $1,309,4632021Revenue 2022: $66,754,385Expenses 2022: $62,737,183Net Income 2022: $4,017,2022022Revenue 2023: $70,539,067Expenses 2023: $67,469,276Net Income 2023: $3,069,7912023Revenue 2024: $92,430,245Expenses 2024: $87,424,613Net Income 2024: $5,005,6322024

Highlighted filing

2022

Revenue$66,754,385
Expenses$62,737,183
Net Income$4,017,202
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$66,754,385
Mission and Program Overview

Mission

Provision of education and cultural programs to refughees and immigrants. Facilitate cultural adjustment for immigrants.

Provision of education and cultural programs to refugee and immigrants. Facilitate cultural adjustmnent for immigrants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,931,299$13,076,784▲ $10,145,485
Land, Buildings, and Equipment, Net$9,259,351$8,003,929▼ $1,255,422
Cash and Non-Interest-Bearing Accounts$4,251,289$7,499,435▲ $3,248,146
Accounts Receivable$1,345,985$1,256,851▼ $89,134
Inventories for Sale or Use$82,055$339,984▲ $257,929
Investments Other Securities$271,741$216,192▼ $55,549
Investments in Publicly Traded Securities$50,151$115,113▲ $64,962
Prepaid Expenses and Deferred Charges$65,215$70,017▲ $4,802
Savings and Temporary Cash Investments$35,000$35,000→ $0
Total Assets$19,032,277$31,132,617▲ $12,100,340
Other Assets Total$740,191$519,312▼ $220,879
Liabilities
Accounts Payable and Accrued Expenses$3,232,222$10,409,898▲ $7,177,676
Mortgage Notes Payable Secured by Investment Property$5,234,611$5,042,088▼ $192,523
Other Liabilities$44,832$1,966,843▲ $1,922,011
Deferred Revenue$824,026--
Total Liabilities$9,335,691$17,418,829▲ $8,083,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,348,970$10,631,892▲ $1,282,922
Net Assets With Donor Restrictions$347,616$3,081,896▲ $2,734,280
Total Net Assets Fund Balance$9,696,586$13,713,788▲ $4,017,202
Total Liabilities and Net Assets / Fund Balance$19,032,277$31,132,617▲ $12,100,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-2,648,632$2,648,632-
Land$10,652,561--
Other Assets Org$519,312--
Other Securities$216,192--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tsehaye Teferra Ph DPresidentFT$183,528$123,767$183,528
Allene WrightVice PresidentFT$180,820$40,103$180,820

Board Members and Trustees

NameTitle
Gebre-selassie Gebre-mariamChairman
Henning Leidecker Ph DVice Chairman
Yemane W Yahannes Ph DVice President
Bereket Woldu WolduMember
Ferede WorknehMember
Revenue and Support

Revenue Composition

Contributions and Grants
$66,274,626
Program Service Revenue
$301,046
Investment Income
$-99,943
Other Revenue
$278,656
All Other Contributions
$3,663,278
Change in Net Assets
$4,017,202

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$751,832Fair Market Value (FMV)
Total Noncash Contributions$751,832-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,267,430
Salaries, Compensation, and Employee Benefits$11,469,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$37,051,900$2,250-$37,054,150
Other Salaries and Wages$7,510,198$917,247-$8,427,445
Other Employee Benefits$2,709,235$333,073-$3,042,308
All Other Expenses$1,510,061$989,962-$2,500,023
Occupancy$348,862$667,481-$1,016,343
Travel$148,636$14,001-$162,637
Interest-$113,783-$113,783
Insurance$10,607$67,347-$77,954
Conferences and Meetings$37,550$21,051-$58,601
Information Technology$31,248$21,261-$52,509
Advertising$2,893$27,196-$30,089
Depreciation Depletion-$23,925-$23,925
Other Expenses$13,343$331-$13,674
Total Functional Expenses$59,056,402$3,680,781$0$62,737,183
International Activity

International Summary

Offices
2
Employees
13
Spending
$142,426

International Compliance

Foreign grant records maintained
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesLibrary and health213$142,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,966,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Prior to the filing and issuing of the form 990, it is reviewed and approved by the Executive Team.”

Conflict of interest policy compliance Part VI line 12C

“At the beginning of each fiscal year, Board Members are reminded to review the conflict of interest policy and disclose any apparent and or possible conflicts. Corrective action is initiated when necessary.”

Governing documents etc available to public Part VI line 19

“Governing documemts held by the Organization are open and available upon request.”

Filing and Contact Details

Filer

Filer Name
Ethiopian Community Dev Council Inc
EIN
52-1308986
Address
901 SOUTH HIGHLAND STREET, Arlington, VA 22204

Signing Officer

Name
Tsehaye Teferra PhD
Title
President
Phone
7036850510
Signed
2023-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Tsehaye Teferra Ph D
Formed
1983
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
225
Volunteers
264

Preparer

Firm
CC Professional Tax Services
Address
1401 Mercantile Lane Ste 200D, Upper Marlboro, MD 20774
Preparer
Christine Coates
Phone
3013222155
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Form 990. Part III, Line 4d: Program Service Expenses: 45,489, Grants and allocations: 0,Revenue:0 HEALTH SERVICES: PROVISION OF HEALTH AWARENESS LITERATURE WORKSHOPS AND SEMINARS TO ASSIST NEW ARRIVALS IN NAVIGATING THE HEALTHCARE SYSTEM AND ACCESSING ITS BENEFITS. Form 990, Part III, Line 4d: Program Service Expenses: 1,739,459, Grants and allocations:0, Revenue: 0 COMMUNITY LEADERSHIP:ESTABLISHMENT OF COMMUNITY LEADERSHIP PROGRAMS SUCH AS CULTURAL ORIENTATION, YOUTH PROGRAMS, INTERNSHIPS, OUTREACH AND SELF SUFFICIENCY.”

Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03232222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010409898
IRS990/AccountsReceivableGrp/BOYAmt01345985
IRS990/AccountsReceivableGrp/EOYAmt01256851
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provision of education and cultural programs to refugee and immigrants. Facilitate cultural adjustmnent for immigrants.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027196
IRS990/AdvertisingGrp/ProgramServicesAmt02893
IRS990/AdvertisingGrp/TotalAmt030089
IRS990/AllOtherContributionsAmt03663278
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0989962
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01510061
IRS990/AllOtherExpensesGrp/TotalAmt02500023
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ETHIOPIAN COMMUNITY DEV COUNCIL IN
IRS990/BooksInCareOfDetail/PhoneNum07036850510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 SOUTH HIGHLAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04251289
IRS990/CashNonInterestBearingGrp/EOYAmt07499435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021051
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037550
IRS990/ConferencesMeetingsGrp/TotalAmt058601
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066274626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-99943
IRS990/CYOtherExpensesAmt051267430
IRS990/CYOtherRevenueAmt0278656
IRS990/CYProgramServiceRevenueAmt0301046
IRS990/CYRevenuesLessExpensesAmt04017202
IRS990/CYSalariesCompEmpBnftPaidAmt011469753
IRS990/CYTotalExpensesAmt062737183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066754385
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0824026
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023925
IRS990/DepreciationDepletionGrp/TotalAmt023925
IRS990/Desc0RECEPTION AND PLACEMENT: RESETTLEMENT SERVICE FOR REFUGEES ARRIVING IN THE UNITED STATES. FUNDING PROVIDED BY THE US DEPARTMENT OF STATE AND US DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS) OFFICE OF REGUGEE RESETTLEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0347616
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03081896
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0225
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050558296
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0ET
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt046.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TSEHAYE TEFERRA PH D
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLENE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2YEMANE W YAHANNES PH D
IRS990/Form990PartVIISectionAGrp/PersonNm3FEREDE WORKNEH
IRS990/Form990PartVIISectionAGrp/PersonNm4BEREKET WOLDU WOLDU
IRS990/Form990PartVIISectionAGrp/PersonNm5HENNING LEIDECKER PH D
IRS990/Form990PartVIISectionAGrp/PersonNm6GEBRE-SELASSIE GEBRE-MARIAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0183528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt078104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt062611348
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066754385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021261
IRS990/InformationTechnologyGrp/ProgramServicesAmt031248
IRS990/InformationTechnologyGrp/TotalAmt052509
IRS990/InsuranceGrp/ManagementAndGeneralAmt067347
IRS990/InsuranceGrp/ProgramServicesAmt010607
IRS990/InsuranceGrp/TotalAmt077954
IRS990/InterestGrp/ManagementAndGeneralAmt0113783
IRS990/InterestGrp/TotalAmt0113783
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082055
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0339984
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-99943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-99943
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0271741
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0216192
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0115113
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02648632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09259351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08003929
IRS990/LandBldgEquipCostOrOtherBssAmt010652561
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provision of education and cultural programs to refugee and immigrants. Facilitate cultural adjustmnent for immigrants.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05234611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05042088
IRS990/NetAssetsOrFundBalancesBOYAmt09696586
IRS990/NetAssetsOrFundBalancesEOYAmt013713788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09348970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010631892
IRS990/NoncashContributionsAmt0751832
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0667481
IRS990/OccupancyGrp/ProgramServicesAmt0348862
IRS990/OccupancyGrp/TotalAmt01016343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0740191
IRS990/OtherAssetsTotalGrp/EOYAmt0519312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0333073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02709235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03042308
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Equipment Lease
IRS990/OtherExpensesGrp/Desc2Subscription Dues
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0446359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3331
IRS990/OtherExpensesGrp/ProgramServicesAmt09674940
IRS990/OtherExpensesGrp/ProgramServicesAmt14241
IRS990/OtherExpensesGrp/ProgramServicesAmt22688
IRS990/OtherExpensesGrp/ProgramServicesAmt313343
IRS990/OtherExpensesGrp/TotalAmt010121299
IRS990/OtherExpensesGrp/TotalAmt19209
IRS990/OtherExpensesGrp/TotalAmt233234
IRS990/OtherExpensesGrp/TotalAmt313674
IRS990/OtherLiabilitiesGrp/BOYAmt044832
IRS990/OtherLiabilitiesGrp/EOYAmt01966843
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Management Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0278656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278656
IRS990/OtherRevenueTotalAmt0278656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0917247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07510198
IRS990/OtherSalariesAndWagesGrp/TotalAmt08427445
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02250
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt037051900
IRS990/PaymentsToAffiliatesGrp/TotalAmt037054150
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02931299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013076784
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070017
IRS990/PrincipalOfficerNm0TSEHAYE TEFERRA PH D
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Event Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Sales and Sponsorship
IRS990/ProgramServiceRevenueGrp/Desc2Service Fees
IRS990/ProgramServiceRevenueGrp/Desc3Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42200
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES: TRAINING AND PREPARATION OF NEW ARRIVALS FOR WORKFORCE READINESS AND EMPLOYMENT SIGNIFICANT FUNDING PROVIDED BY THE US DEPARTMENT OF STATE AND US DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS)OFFICE OF REFUGEE RESETTLEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06591963
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF REFERRAL INFORMATION ON LEGAL AND IMMIGRATION SERVICES. ESTABLISHMENT OF INDIVIDUAL DEVELOPMENT ACCOUNTS, OUTREACH AND COMMUNITY LEADERSHIP SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013574531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113513
IRS990/PYOtherExpensesAmt06478027
IRS990/PYOtherRevenueAmt0197563
IRS990/PYProgramServiceRevenueAmt093646
IRS990/PYRevenuesLessExpensesAmt01309463
IRS990/PYSalariesCompEmpBnftPaidAmt06191763
IRS990/PYTotalExpensesAmt012669790
IRS990/PYTotalRevenueAmt013979253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04017202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066274626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013574531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010954648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013106738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013705076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117615619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-99943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0177930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0257266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0435196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt0117615619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066274626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013574531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010954648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013106738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013705076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117615619
IRS990ScheduleA/TotalSupportAmt0118281494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010652561
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010652561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0519312
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2648632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02648632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01966843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0216192
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments Other Securities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08003929
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0519312
IRS990ScheduleD/TotalBookValueSecuritiesAmt0216192
IRS990ScheduleD/TotalLiabilityAmt01966843
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0142426
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Library and health
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0142426
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0142426
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt078104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt045663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt140103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TSEHAYE TEFERRA PH D
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALLENE WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1180820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0123767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt140103
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Household goods
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0751832
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,132,617
Liabilities
$17,418,829
Net assets
$13,713,788
Revenue
$66,754,385
Expenses
$62,737,183
Net income
$4,017,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$22.1$21.8$92.4$87.4$5.01
2023Detailed filing. Detailed filing data is available for this year.$38.4$21.6$16.8$70.5$67.5$3.07
2022Detailed filing. Detailed filing data is available for this year.$31.1$17.4$13.7$66.8$62.7$4.02
2021Detailed filing. Detailed filing data is available for this year.$19.0$9.34$9.70$14.0$12.7$1.31
2020Detailed filing. Detailed filing data is available for this year.$25.0$16.6$8.39$10.9$11.6$0.62
2019Summary only. Only limited summary data is available for this year.$16.0$7.01$9.01$13.5$13.1$0.37
2018Summary only. Only limited summary data is available for this year.$14.3$5.69$8.63$13.7$13.6$0.10
2017Summary only. Only limited summary data is available for this year.$14.0$5.45$8.53$19.1$18.8$0.34
2016Summary only. Only limited summary data is available for this year.$14.8$6.59$8.19$21.8$21.1$0.67
2015Summary only. Only limited summary data is available for this year.$12.9$5.39$7.52$17.8$17.3$0.42
2014Summary only. Only limited summary data is available for this year.$11.8$5.28$6.53$17.4$17.0$0.44
2013Summary only. Only limited summary data is available for this year.$10.9$5.26$5.61$15.2$15.1$0.10
2012Summary only. Only limited summary data is available for this year.$10.9$5.77$5.17$13.9$13.4$0.49
2011Summary only. Only limited summary data is available for this year.$9.86$5.26$4.60$13.4$13.3$0.06