Totals
- Total revenue
- $1,183,322
- Total expenses
- $1,322,378
- Contributions and grants received
- $1,183,254
- Grants paid
- $308,188
- Program service revenue
- $0
- Investment income
- $68
- Other revenue
- $0
- Total assets, end of year
- $646,616
- Total liabilities, end of year
- $14,846
- Net assets or fund balances, end of year
- $631,770
- Program services expenses (Part IX)
- $1,068,177
- Management and general expenses
- $117,955
- Fundraising expenses
- $136,246
- Program service expenses (Part III)
- $1,068,177
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,183,254
-
1g · Noncash contributions included above
$12,000
-
3 · Investment income
total $68 · excluded $68
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $308,188 · program services $308,188
-
5 · Compensation of officers, directors and key employees
total $66,000 · program services $44,655 · fundraising $21,345
-
7 · Other salaries and wages
total $283,369 · program services $217,247 · management and general $44,999 · fundraising $21,123
-
10 · Payroll taxes
total $43,145 · program services $37,093 · management and general $4,411 · fundraising $1,641
-
11a · Fees: management
total $37,847 · program services $28,299 · management and general $9,548
-
11b · Fees: legal
total $2,457 · program services $1,837 · management and general $620
-
11c · Fees: accounting
total $20,786 · program services $15,542 · management and general $5,244
-
12 · Advertising and promotion
total $856 · fundraising $856
-
13 · Office expenses
total $32,512 · program services $1,288 · management and general $7,492 · fundraising $23,732
-
14 · Information technology
total $11,385 · program services $9,116 · management and general $2,269
-
16 · Occupancy
total $86,473 · program services $69,672 · management and general $16,801
-
17 · Travel
total $3,831 · program services $737 · management and general $760 · fundraising $2,334
-
22 · Depreciation, depletion and amortization
total $3,330 · management and general $3,330
-
23 · Insurance
total $23,428 · program services $17,735 · management and general $5,693
-
24a · Other expenses: PROGRAM TRAINING FEES
total $200,181 · program services $200,181
-
24b · Other expenses: PROGRAM DIRECT SUPPLIES
total $76,993 · program services $76,993
-
24c · Other expenses: FAMILY ASSISTANCE
total $55,632 · management and general $9,086 · fundraising $46,546
-
24d · Other expenses: PROGRAM TRANSPORTATION
total $30,796 · program services $30,796
-
24e · All other expenses
total $35,169 · program services $8,798 · management and general $7,702 · fundraising $18,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $535,966 · end of year $540,948
-
4 · Accounts receivable
beginning of year $231,841 · end of year $105,668
-
10a · Land, buildings and equipment: cost or other basis
$16,650
-
10b · Land, buildings and equipment: accumulated depreciation
$16,650
-
10c · Land, buildings and equipment, net
beginning of year $3,330 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $311 · end of year $14,846
-
27 · Net assets without donor restrictions
beginning of year $333,877 · end of year $333,638
-
28 · Net assets with donor restrictions
beginning of year $436,949 · end of year $298,132
Mission and programs · 2023
Mission
TO PROVIDE AID AND COMMUNITY TO IRAQI REFUGEES AND OTHER CIVILIAN VICTIMS OF WAR AND CONFLICT - THOSE COMMONLY REFERRED AS "COLLATERAL DAMAGE." WE SEEK TO REPAIR SOME OF THIS DAMAGE, AND THROUGH THESE EFFORTS, TO FOSTER PEACE AND RECONCILIATION.
Activities or mission (Part I)
TO PROVIDE AID AND COMMUNITY TO IRAQI REFUGEES AND OTHER CIVILIAN VICTIMS OF WAR AND CONFLICT.
-
TO PROVIDE COMMUNITY CENTER PROGRAMMING TO REFUGEES AND OTHERS IN NEED.
Expenses $759,989
-
TO PROVIDE EMERGENCY ASSISTANCE TO REFUGEES AND OTHERS IN NEED.
Expenses $308,188 · Grants $308,188
As filed on the 2023 return.
Listed in Part VII
-
AMANDA LANE
EXECUTIVE DIRECTOR
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MONICA GRECO
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
MELINDA WELLS
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
HIND KATKHUDA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JOSEPH PATRICK GAFFNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL REEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BETH ELLEN HOLIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
APOORVA MALLYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402809349300500
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