Horn Of Africa Services
- Assets
- $1.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Seattle, WA
- Founding
- 11/1998
- Data as of
- 12/2021
- 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 12/2021, Horn Of Africa Services employed 18 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 12/2021, Horn Of Africa Services generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.4% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 20.0% per year over the past 7 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
2021
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 AND JRT
FAMILY SUPPORT SYSTEM NAVIGATION & FAMILY MANAGEMENT
PARENT CHILD HOME PROGRAM - PREPARING EARLY CHILD FOR FUTURE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tsegaye Gebru Executive Director | Trustee | 40 | $122,693 |
Ahmed Abdi Director | Trustee | 1 | $0 |
Michael Niguisse Director | Trustee | 1 | $0 |
Anaji Aman Director | Trustee | 1 | $0 |
Aboubaker Ali Chairman | Trustee | 1 | $0 |
Tekola Guyassa Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $440,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,287,389 |
| All other contributions, gifts, grants, and similar amounts not included above | $266,360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,994,249 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| 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 | $1,994,251 |
| 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. | $122,693 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $944,389 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $50,296 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,907 |
| Office expenses | $52,602 |
| Information technology | $2,738 |
| Royalties | $0 |
| Occupancy | $68,313 |
| Travel | $786 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,103 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,130 |
| All other expenses | $0 |
| Total functional expenses | $1,659,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $832,835 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $153,325 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,701 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,000 |
| Net Land, buildings, and equipment | $651,751 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,655,612 |
| Accounts payable and accrued expenses | $204,319 |
| 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 | $200,230 |
| Other liabilities | $0 |
| Total liabilities | $404,549 |
| Net assets without donor restrictions | $304,644 |
| Net assets with donor restrictions | $946,419 |
| 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 | $1,655,612 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Horn Of Africa Services has recieved totaling $169,190.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: VACCINATION EFFORTS IN DISPROPORTIONATELY IMPACTED COMMUNITIES; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | $45,000 |
Perigee Fund Seattle, WA PURPOSE: FAMILY WELLBEING PHASE II. | $40,000 |
Oneamerica Seattle, WA PURPOSE: WNA Program | $34,184 |
The Seattle Foundation Seattle, WA PURPOSE: OROMIA COMM CTR; OROMIA COMMUNITY CENTER OF WA'S VACCINATION EFFORTS | $30,000 |
Alaska Airlines Foundation Anchorage, AK PURPOSE: UTILIZING A FAMILY-BASED APPROACH TO JOB READINESS TRAINING, OUR PROGRAM INTEGRATES PARENT EDUCATION AND SUPPORT SERVICES. WE COORDINATE WITH SCHOOL-BASED SERVICES TO HELP ENGLISH LANGUAGE LEARNERS (ELL) YOUTH OVERCOME MULTIPLE BARRIERS TO SCHOOL SUCCESS, ASSIST THEM IN OBTAINING LIVABLE WAGE JOBS, AND BECOMING SELF-SUFFICIENT ADULTS. THE PROGRAM'S FOCUS IS ON PROVIDING YOUTH TRAINING ALONG WITH PARENT EDUCATION AND SUPPORT SERVICES CRITICAL TO HELPING ELL YOUTH STAY ENGAGED IN SCHOOL, GAIN SKILLS AND KNOWLEDGE TO BE JOB READY, TO NAVIGATE CAREER PATHWAYS AND POST-SECONDARY EDUCATION OPTIONS, AND TO ACHIEVE FINANCIAL SELF-SUFFICIENCY. | $10,000 |
The Seattle Foundation Seattle, WA PURPOSE: OROMIA COMMUNITY CENTER OF WA / OROMO GROUPS MERGER OPTIONS | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Catholic Social Services Anchorage, AK | $26,673,740 | $19,500,530 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Lower Columbia Community Action Council Incorporated Longview, WA | $10,869,676 | $17,400,941 |
Jannus Inc Boise, ID | $8,733,136 | $16,058,488 |
Opportunities Industrialization Center Of Washington Yakima, WA | $12,681,158 | $14,588,823 |