African Community Services in Mn EIN 41-1898436

African Community Services in Mn

EIN  41-1898436 Public charity (501(c)(3)) Minneapolis, MN
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Size
$100K–1M
What they do
Helps African refugees settle and thrive as productive citizens.
Leadership
Hassan Omar · Executive Director · $88K
Money in and out
$992K revenue, $1.1M expenses
Bottom line
88% program efficiency

Helps African refugees settle and thrive as productive citizens. For fiscal year 2024 it reported $992K in revenue, $1.1M in expenses, and $249K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$992K
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$249K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$86K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.11 Fundraising $0.02
Program efficiency
88%
of spending reaches programs0% vs prior filing year
Operating runway
0.4mo
months of highly liquid reserves at operating expense rate▼ -64% vs prior filing year
Surplus margin
-9%
revenue over expenses, this year▼ -206% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$992K
FY2024▼ -15%
Expenses
$1.1M
FY2024▲ +1%
Total assets
$309K
FY2024▼ -27%
Total liabilities
$60K
FY2024▲ +24%
Total revenue
$992K
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$249K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$86K
Total assetsPt X · Ln 16$309K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $944K of program spending, described in the organization's own filed words · FY2024.
01

Assist Refugee and Immigrants

- with employment goals, develop more effective job-finding techniques, polishing up their skills related to resume preparation, job application and INTERVIEWING.- in the transition to their new culture by providing family counseling including the goals of self-sufficiency and personal responsibility.

$944Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAfrican Community Services in Mn
EINHdr · item D41-1898436
Principal addressHdr · item CMinneapolis, MN
WebsiteHdr · item Jwww.africancs.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFMay 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$88,400Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Hassan Omar’s $88K as Executive Director is at the 77th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Hassan Omar$88,400$82,219$73,800$80,789$68,687

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$908K · 92%
Program service revenue$83K · 8%
Contributions & grants92%$908K
Program service revenue8%$83K
Other revenue$545
— government grantsLn 1e$878K
Total revenueLn 12$992K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.11 Fundraising $0.02
Program services88%$944K
Management & general11%$115K
Fundraising2%$19K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$37K
Total assetsLn 16$309K
Total liabilitiesLn 26$60K
Total net assetsLn 32$249K
Months of cash on handcomputed0.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $37K · Operating expenses/yr $1.1M
0.4 months
Where the money goes
Program services
Program services $944K · Total expenses $1.1M
88%
Management & General
Management & general $115K · Total expenses $1.1M
11%
Fundraising
Fundraising $19K · Total expenses $1.1M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $19K · Solicited contributions (3-yr avg) $71K
$0.27 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $908K · Total revenue $992K
92%
Government reliance
Government grants $878K · Total revenue $992K
89%
Earned-income share
Program service revenue $83K · Total revenue $992K
8%
Investment reliance
Investment income $0 · Total revenue $992K
0%
Program self-sufficiency
Program service revenue $83K · Total expenses $1.1M
8%
Growth & trend
Revenue growth (YoY)
This year $992K · Prior year $1.2M
-15%
Revenue CAGR
FY2020 $1.1M · FY2024 $992K
-1%
Net-asset trend (YoY)
End of year $249K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $992K · Expenses $1.1M
-9%
Liabilities-to-Assets
Total liabilities — · Total assets $309K
Net-asset ratio
Net assets $249K · Total assets $309K
81%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $309K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Hassan Omar · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $88K · Total expenses $1.1M
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $759K · Total expenses $1.1M
70%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 11%
Fundraising cost ratio 2%
Revenue growth -15%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
YouthpriseFY2024$8K
Total grants receivedfrom 1 funder$8K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$992K revenue · viewing · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$1.2M revenue · ⤓ 990 PDF
FY2020$1.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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