Ethiopian Community Development Council Inc
- Assets
- $19.0m
- Revenue
- $14.0m
- Investments
- $271.7k
- Employees
- 147
- Location
- Arlington, VA
- Founding
- 11/1985
- Data as of
- 09/2021
- EIN
- 52-1308986
Organization Overview
Ethiopian Community Development Council Inc is located in Arlington, VA. The organization was established in 1985. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Ethiopian Community Development Council Inc employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ethiopian Community Development Council Inc 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 09/2021, Ethiopian Community Development Council Inc generated $14.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $12.7m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF EDUCATION AND CULTURAL. PROGRAMS TO REFUGEES AND IMMIGRANTS. FACILITATE CULTURAL ADJUSTMENT FOR IMMIGRANTS.
Describe the Organization's Program Activity:
RECEPTION AND PLACEMENT: RESETTLEMENT SERVICE FOR REFUGHEES ARRIVING IN THE UNITED STATES. FUNDING PROVIDED BY THE US DEPARTMENT OF STATE AND US DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS) OFFICE OF REFUGEE RESETTLEMENT
EMPLOYMENT SERVICES: TRAINING AND PREPARATION OF NEW ARRIVALS FOR WORKFORCE READINESS AND EMPLOYMENT. SIGNIGICANT FUNDING PROVIDED BY THE US DEPARTMENT OF STATE AND US DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS) OFFICE OF REFUGHEE RESETTLEMENT.
PROVISION OF REFERRAL INFORMATION ON LEGAL AND IMMIGRATION SERVICES. ESTABLISHMENT OF INDIVIDUAL DEVELOPMENT ACCOUNTS, OUTREACH AND COMMUNITY LEADERSHIP SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tsehaye Teferra PHD President | OfficerTrustee | 46 | $176,359 |
Allene Wright Vice President | OfficerTrustee | 43 | $169,848 |
Henning Leidecker PHD Vice Chairman | OfficerTrustee | 3 | $0 |
Gebre Gebre Mariam Chairman | OfficerTrustee | 2 | $0 |
Ferde Workneh Member | Trustee | 2 | $0 |
Bereket Woldu Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,354,976 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,219,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,574,531 |
| Total Program Service Revenue | $93,646 |
| Investment income | $113,513 |
| 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 | $13,979,253 |
| 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. | $346,207 |
| Compensation of current officers, directors, key employees. | $176,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,203,215 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,642,341 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $8,776 |
| Office expenses | $0 |
| Information technology | $25,399 |
| Royalties | $0 |
| Occupancy | $712,234 |
| Travel | $34,053 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,134 |
| Interest | $0 |
| Payments to affiliates | $3,361,398 |
| Depreciation, depletion, and amortization | $14,242 |
| Insurance | $38,372 |
| All other expenses | $946,040 |
| Total functional expenses | $12,669,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,251,289 |
| Savings and temporary cash investments | $35,000 |
| Pledges and grants receivable | $2,931,299 |
| Accounts receivable, net | $1,345,985 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $82,055 |
| Prepaid expenses and deferred charges | $65,215 |
| Net Land, buildings, and equipment | $9,259,351 |
| Investments—publicly traded securities | $50,151 |
| Investments—other securities | $271,741 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $740,191 |
| Total assets | $19,032,277 |
| Accounts payable and accrued expenses | $3,232,222 |
| Grants payable | $0 |
| Deferred revenue | $824,026 |
| 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 | $5,234,611 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $44,832 |
| Total liabilities | $9,335,691 |
| Net assets without donor restrictions | $9,348,970 |
| Net assets with donor restrictions | $347,616 |
| 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 | $19,032,277 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ethiopian Community Development Council Inc has recieved totaling $16,500.
| Awarding Organization | Amount |
|---|---|
| $15,000 | |
Helen S And John J Mcketta Jrcharitable Foundation Austin, TX PURPOSE: CHARITABLE - REFUGEES | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Casa De Maryland Hyattsville, MD | $24,055,145 | $18,912,782 |
Ethiopian Community Development Council Inc Arlington, VA | $19,032,277 | $13,979,253 |
The National Alliance For Hispanic Health Washington, DC | $8,377,455 | $12,112,663 |
Ayuda Washington, DC | $3,920,731 | $9,192,932 |
Jewish Family Service Of Tidewater Inc Virginia Beach, VA | $3,871,142 | $9,382,745 |
National Immigration Forum Inc Washington, DC | $9,116,461 | $6,230,295 |
Spanish Catholic Center Inc Washington, DC | $2,472,920 | $3,188,758 |
No One Left Behind Inc Merrifield, VA | $13,498,193 | $18,238,277 |
Hispanic Access Foundation Washington, DC | $4,376,118 | $5,925,392 |
Boat People S O S Inc Falls Church, VA | $4,560,305 | $5,132,509 |
Haliwa-Saponi Indian Tribe Hollister, NC | $5,771,467 | $3,578,320 |
Project 658 Inc Charlotte, NC | $2,366,463 | $3,256,694 |