Ethiopian Tewahedo Social Services
- Assets
- $1.9m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 217
- Location
- Columbus, OH
- Founding
- 10/2006
- Data as of
- 12/2022
- EIN
- 20-3525591
Organization Overview
Ethiopian Tewahedo Social Services is located in Columbus, OH. The organization was established in 2006. According to its NTEE Classification (P51) the organization is classified as: Financial Counseling, under the broad grouping of Human Services and related organizations. As of 12/2022, Ethiopian Tewahedo Social Services employed 217 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ethiopian Tewahedo Social 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, Ethiopian Tewahedo Social Services generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $6.2m during the year ending 12/2022. While expenses have increased by 18.4% per year over the past 4 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
TO BE THE FOCAL POINT OF INTEGRATION FOR IMMIGRANTS, REFUGEE FAMILIES, AND LOW INCOME INDIVIDUALS IN CENTRAL OHIO IN ORDER TO IMPROVE THE QUALITY OF THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE SERVED 548 YOUTHS IN COLUMBUS, OHIO IN THE AFTERSCHOOL PROGRAM, 525 YOUTHS IN SUMMER ENRICHMENT PROGRAM, 84 YOUTHS IN COMPREHENSIVE CASE MANAGEMENT YOUTH EMPLOYMENT PROGRAM, 45 STUDENTS IN HIGH SCHOOL ACADEMIC SUPPORT, 500 YOUTHS IN ATTENDANCE FOR YOUTH SUMMIT. WE ALSO PROVIDED FAMILY ENGAGEMENT PROGRAM, AND RELATED YOUTH PROGRAMMING.
WE PROVIDED SERVICES TO 50 CLIENTS INCLUDING TRAINING IN ENGLISH SPEAKERS OF OTHER LANGUAGES, BASIC JOB SKILLS, AND RELATED SERVICES.46 CLIENTS WERE PLACED IN JOBS. OUR FAMILY CARE PROGRAM PROVIDED SERVICES TO 102 CLIENTS. THE SERVICES INCLUDED EDUCATIONAL COUNSELING, REFERRAL, AND DOMESTIC VIOLENCE SURVIVOR ASSISTANCE. WE PROVIDED TRAINING OF HUMAN TRAFFICKING AND DOMESTIC VIOLENCE TO 400 COMMUNITY MEMBERS. ADDITIONALLY, WE HAD 5,228 OUTREACH FOR COMMUNITY MENTAL WELLNESS, 200 COVID-19 KITS DISTRIBUTED, AND ASSISTED 246 FAMILIES FOR KINSHIP AND ADOPTION NAVIGATOR PROGRAM.
WE PROVIDED RESETTLEMENT SERVICE TO 101 INDIVIDUALS. THESE SERVICES INCLUDED ASSISTANCE OBTAINING SHORT-TERM AND LONG-TERM HOUSING, FOOD, TRANSPORTATION, AND OTHER RELATED RESETTLEMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Seleshi Asfaw Ayalew CEO President | 40 | $150,511 | |
Mimi Mcginty Board Chair | Trustee | 2 | $0 |
Blessing Mudzinganyama Board Treasurer | Trustee | 1 | $0 |
Selwyn Dias Former Board Chair | Trustee | 1 | $0 |
Dr Binaya Subedi Board Member | Trustee | 1 | $0 |
Dr Darrell Mason Gray II Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,684,308 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,452,935 |
| Noncash contributions included in lines 1a–1f | $11,284 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,137,243 |
| Total Program Service Revenue | $0 |
| Investment income | $76 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $54,361 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,191,680 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $413,674 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,511 |
| Compensation of current officers, directors, key employees. | $140,612 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,219,289 |
| Pension plan accruals and contributions | $78,656 |
| Other employee benefits | $295,197 |
| Payroll taxes | $405,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,968 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $215,485 |
| Advertising and promotion | $0 |
| Office expenses | $176,883 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,340 |
| Travel | $47,895 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,437 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,847 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,179,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $948,923 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $881,683 |
| 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 | $43,571 |
| Net Land, buildings, and equipment | $29,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $1,906,493 |
| Accounts payable and accrued expenses | $41,287 |
| 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 | $210,376 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $285,300 |
| Total liabilities | $536,963 |
| Net assets without donor restrictions | $1,188,613 |
| Net assets with donor restrictions | $180,917 |
| 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 | $1,906,493 |