East African Community Services
- Assets
- $2.2m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 54
- Location
- Seattle, WA
- Founding
- 09/2001
- Data as of
- 12/2023
- EIN
- 91-2138852
Organization Overview
East African Community Services is located in Seattle, WA. The organization was established in 2001. 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 12/2023, East African Community Services employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East African Community 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 12/2023, East African Community Services generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 37.3% each year . All expenses for the organization totaled $4.3m during the year ending 12/2023. While expenses have increased by 41.1% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF EAST AFRICAN COMMUNITY SERVICES IS TO PROVIDE CULTURALLY RESPONSIVE K-12TH EDUCATION PROGRAMS THAT KEEP OUR YOUTH SAFE AND HELP THEM SUCCEED IN SCHOOL AND LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS- AFTERSCHOOL AND SUMMER: CULTURALLY COMPETENT, AFTER-SCHOOL PROGRAMS DESIGNED FOR ELEMENTARY (K-4) AND MIDDLE SCHOOL (5-8) AND HIGH SCHOOL (9-12) SCHOLARS. THE EACS MODEL ENCOURAGES ACADEMIC PERFORMANCE, HEALTHY SELF-ESTEEM AND SELF-IMAGE, LEADERSHIP AND COLLEGE/CAREER EXPLORATION. THESE PROGRAMS SERVED 200 YOUTH DURING THE SCHOOL YEAR. THE HORN SUMMER DAY CAMP SERVED 150 YOUTH BETWEEN EACS' TWO CAMPUSES.
OTHER PROGRAMS: PARENT LEADERSHIP TRAINING INSTITUTE AND COMMUNITY RESOURCES
PRENATAL PROGRAM: EACS IS PIONEERING ITS INNOVATIVE SHEEKO SHEEKO, HOME VISITING PROGRAM (2019). SHEEKO SHEEKO WORKS TO INCREASE PARENT-CHILD COGNITIVE INTERACTIONS THROUGH THE SOMALI ART OF STORY-TELLING. SHEEKO SHEEKO HOME VISITING PROGRAM HOPES TO CREATE AN IN-HOME CULTURE WHERE READING AND INTELLECTUAL CURIOSITY IS FOSTERED.
MENTORSHIP AND PARENT LEADERSHIP: STRONG GIRLS, POWERFUL LEADERS IS A STRATEGIC COMPONENT OF EACS' YOUTH MENTORSHIP AND EMPOWERMENT PROGRAMMING. IT EMERGED FROM THE REAL NEEDS OF GIRLS THEMSELVES. CONSEQUENTLY, IT IS FOR GIRLS, BY GIRLS AND WOMEN MENTORS. GIRLS WILL MEET MONTHLY WITH MENTORS FOR DISCUSSION GROUPS, ONE-ON-ONE MENTORSHIP AND GROUP LEARNING. EAST AFRICAN COMMUNITY SERVICES' PLTI EXISTS TO CIVICALLY ACTIVATE EAST AFRICAN COMMUNITIES TO HARNESS THEIR COLLECTIVE CULTURAL, ECONOMIC AND POLITICAL POWER TO AFFECT AN EQUITY AND JUSTICE AGENDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abdi Mukthtar Board Chair | OfficerTrustee | 2 | $0 |
Fethya Ibrahim Board Vice Chair | OfficerTrustee | 2 | $0 |
Zeinab Hared Board Member | Trustee | 2 | $0 |
Brandon Hersey Board Member | Trustee | 2 | $0 |
Natalie Martinez Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Som Cultural Consulting Llc Cultural Spaces | 12/30/21 | $310,794 |
Aster Advisory Llc Tech & Strategic Advice | 12/30/21 | $190,285 |
Daryel Services Llc | 12/30/21 | $110,985 |
Som Cultural Consulting Llc Cultural Spaces | 12/30/21 | $310,794 |
Aster Advisory Llc Tech & Strategic Advice | 12/30/21 | $190,285 |
Daryel Services Llc | 12/30/21 | $110,985 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,315,143 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,266,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,581,526 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $4,581,526 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,946,008 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $138,204 |
| Payroll taxes | $205,205 |
| 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 | $248,278 |
| Advertising and promotion | $34,951 |
| Office expenses | $52,635 |
| Information technology | $86,144 |
| Royalties | $0 |
| Occupancy | $160,592 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $129 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,240 |
| Insurance | $14,363 |
| All other expenses | $0 |
| Total functional expenses | $4,347,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $556,958 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $909,116 |
| 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 | $22,496 |
| Net Land, buildings, and equipment | $10,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $692,583 |
| Total assets | $2,191,853 |
| Accounts payable and accrued expenses | $174,449 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $174,449 |
| Net assets without donor restrictions | $1,526,415 |
| Net assets with donor restrictions | $490,989 |
| 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 | $2,191,853 |