Afghan Coalition FY2022 filing

Tax-deductible

Fremont, CA501(c)(3)Since 2001Human ServicesEIN 94-3398311Revenue $2.0M in FY2022

On file with the IRSafghancoalition.org39155 Liberty St Suite D-460, 94538-1516 · Fremont, CATax-exempt since Mar 2003Publicly supported charity — 170(b)(1)(A)(vi)

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Afghan Coalition provides individual case management and advocacy, women's support groups, interpretation services, information and referral, youth leadership development, cross-cultural celebrations and community building events and programs.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$61K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $57K a year · 5% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$61K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $27K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$83K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
+154% vs prior year
Spent
$1.4M
To programs
85%
Net assets
$728K
By yearFY2020–FY2025
Revenue
$2.0M
FY2022▲ +154%
Tap a bar for its year
Revenue by fiscal year
FY2020$501K
FY2021$800K
FY2022$2.0M
FY2023$847K
FY2024$1.1M
FY2025$956K
Expenses
$1.4M
FY2022▲ +86%
Tap a bar for its year
Expenses by fiscal year
FY2020$489K
FY2021$754K
FY2022$1.4M
FY2023$1.0M
FY2024$1.2M
FY2025$1.1M
Net assets
$728K
FY2022▲ +675%
Tap a bar for its year
Net assets by fiscal year
FY2020$48K
FY2021$94K
FY2022$728K
FY2023$575K
FY2024$500K
FY2025$401K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $1.2M Management & general 15% · $209K Fundraising 0% · $947

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $61K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$60,740Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President / Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Rona Popal’s $52K as Executive Director is at the 39th percentile of top reported officer pay among 2168 $100K–1M 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Rona Popal$51,644$62,936$63,945$60,740$56,532$58,008

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers underserved Afghan and immigrant families, women, and youth in Southern Alameda County.

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Provided by the organization

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3 programs · $1.1M · in their own filed words · FY2021
01

Assistance to afghan families adjusting to life in the united states by improving their access to health and social services.

$530Kprogram expense
02

Women's programming including support groups, small business development and referrals.

$360Kprogram expense
03

Outreach, education and conflict resolution services

$185Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$27K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Gifts and grantsLn 1h$1.7M
Fees for servicesLn 2g$305K
Investment incomeLn 3$4
Money outPt IX
$1.4M
Ln 25
Programscol B$1.2M
Managementcol C$209K
Fundraisingcol D$947
Owns and owesPt X
$728K
net assets · Ln 32
Cash and savingsLn 1–2$545K
Total assetsLn 16$811K
LiabilitiesLn 26$83K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$538K
Noncash giftsLn 1g$364K
Fees for servicesLn 2g$305K
Investment incomeLn 3$4
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$545K
Cash and savings togetherLn 1–2$545K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$475
Total assetsLn 16$811K
LiabilitiesLn 26$83K
Net assetsLn 32$728K
OperationsPt I, VI
EmployeesI 519
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$37K$545K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$192K$811K
LiabilitiesLn 26$98K$83K
Net assetsLn 32$94K$728K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$58K$7K$50K
Other salaries and wagesLn 7$577K$506K$71K
Other employee benefitsLn 9$55K$46K$9K
Payroll taxesLn 10$64K$49K$15K
Accounting feesLn 11c$32K$3K$29K
Other fees for servicesLn 11g$122K$109K$12K$548
Office expensesLn 13$25K$18K$6K$399
Information technologyLn 14$4K$3K$1K
OccupancyLn 16$41K$33K$8K
TravelLn 17$4K$3K$548
InsuranceLn 23$6K$5K$2K
Other expenses (24a–d)Ln 24$411K$406K$5K
All other expensesLn 24e$109$92$17
Total functional expensesLn 25$1.4M$1.2M$209K$947

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $956K$1.1M−$124K$401K 990 PDF
FY2024 $1.1M$1.2M−$75K$500K 990 PDF
FY2023 $847K$1.0M−$153K$575K 990 PDF
FY2022 Viewing $2.0M$1.4M$634K$728K 990 PDF
FY2021 $800K$754K$46K$94K 990 PDF
FY2020 $501K$489K$12K$48K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $2,033,997 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $486,405$1,729,130
I-9 Program service revenuePrior year $313,300$304,863
I-10 Investment incomePrior year $362$4
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $800,067$2,033,997
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $573,429$753,912
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $180,659$645,838
I-18 Total expensesPrior year $754,088$1,399,750
I-19 Revenue less expensesPrior year $45,979$634,247
Part VI · Governance 6 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,033,997 across 7 lines filed
VIII-1e Government grants$538,296
VIII-1f All other contributions, gifts and grants$1,190,834
VIII-1g Noncash contributions (included above)$364,155
VIII-1h Total contributions, gifts and grants$1,729,130
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $304,863$304,863
VIII-3 Investment incomeExcluded from tax $4$4
VIII-12 Total revenueRelated to mission $304,863 · Unrelated business $0 · Excluded from tax $4$2,033,997
Part IX · Statement of functional expenses $1,399,750 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $7,417 · Management $50,177$57,594
IX-7 Other salaries and wagesPrograms $506,492 · Management $70,715$577,207
IX-9 Other employee benefitsPrograms $46,202 · Management $9,045$55,247
IX-10 Payroll taxesPrograms $49,312 · Management $14,552$63,864
IX-11c Accounting feesPrograms $3,447 · Management $28,741$32,188
IX-11g Other fees for servicesPrograms $109,422 · Management $12,335 · Fundraising $548$122,305
IX-13 Office expensesPrograms $18,454 · Management $6,170 · Fundraising $399$25,023
IX-14 Information technologyPrograms $2,937 · Management $1,061$3,998
IX-16 OccupancyPrograms $33,269 · Management $8,189$41,458
IX-17 TravelPrograms $2,974 · Management $548$3,522
IX-23 InsurancePrograms $4,632 · Management $1,792$6,424
IX-24 Other expenses (24a–d)Programs $405,587 · Management $5,224$410,811
IX-24e All other expensesPrograms $92 · Management $17$109
IX-25 Total functional expensesPrograms $1,190,237 · Management $208,566 · Fundraising $947$1,399,750
Part X · Balance sheet $810,778 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $36,601$545,485
X-3 Pledges and grants receivable$188,088
X-4 Accounts receivableStart of year $150,791$72,329
X-9 Prepaid expenses and deferred chargesStart of year $4,427$4,401
X-10c Land, buildings and equipment, netStart of year $0$0
X-15 Other assetsStart of year $475$475
X-16 Total assetsStart of year $192,294$810,778
X-17 Accounts payable and accrued expensesStart of year $75,778$82,515
X-26 Total liabilitiesStart of year $98,278$82,515
X-27 Net assets without donor restrictionsStart of year $84,414$427,359
X-28 Net assets with donor restrictionsStart of year $9,602$300,904
X-32 Total net assets or fund balancesStart of year $94,016$728,263
X-33 Total liabilities and net assetsStart of year $192,294$810,778
Part XI · Reconciliation of net assets $728,263 net assets at year end
XI-1 Total revenue$2,033,997
XI-2 Total expenses$1,399,750
XI-3 Revenue less expenses$634,247
XI-4 Net assets at start of year$94,016
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$728,263

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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