Empowers Afghans in Portland with advocacy, services, and resources.
For fiscal year 2024 it reported $2.7M in revenue, $2.3M in expenses, and $481K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$2.7M
Pt VIII · Ln 12
Total expenses
$2.3M
Pt IX · Ln 25
Net assets
$481K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $401K
Where spending went · Part IX cols B–D
89%
Program services $0.89 Management & general $0.08 Fundraising $0.03
Program efficiency
89%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
2.6mo
months of highly liquid reserves at operating expense rate▲ +86% vs prior filing year
Surplus margin
+15%
revenue over expenses, this year▲ ×13 vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$2.7M
FY2024▲ +180%
$2.7M$1.3M$0
FY2022FY2024
Expenses
$2.3M
FY2024▲ +135%
$2.3M$1.1M$0
FY2022FY2024
Total assets
$503K
FY2024▲ +333%
$503K$251K$0
FY2022FY2024
Total liabilities
$21K
FY2024▼ -41%
$36K$18K$0
FY2022FY2024
Total revenue
$2.7M
Pt VIII · Ln 12
Total expenses
$2.3M
Pt IX · Ln 25
Net assets
$481K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$401K
Total assetsPt X · Ln 16$503K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 42
Mission & Programs · Part III
Where the work happens
2 program services account for $2.0M of program spending, described in the organization's own filed words · FY2024.
01
Assistance Directly to Clients
The community assistance program is one of our primary initiatives, dedicated to providing direct resources to individuals in need within the afghan community. In 2024, we successfully served approximately 1,085 clients.
$1.1Mprogram expense
02
Assistance to the Community Including Staff Support
Our community support program plays a vital role in fostering community cohesion and addressing social isolation among the afghan community. Throughout 2024, we organized 10 major events with over 2,000 attendees, creating opportunities for social interaction, cultural celebration, and community building.
Yahya Haqiqi’s $107K as President and CEO
is at the 42nd percentile of top reported officer pay among 3864 $1–10M human services 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 · 2 named individuals · Part VII
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.
Individual Yahya Haqiqi · Reported title PRESIDENT AND CEO · Highest reported compensation $107K · Total expenses $2.3M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $855K · Total expenses $2.3M
38%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
89%
—
—
Overhead ratio
8%
—
—
Fundraising cost ratio
2%
—
—
Revenue growth
180%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
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.
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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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