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Nonprofiteer
← MAFRAQ SANATORIUM ASSOCIATION INC

Form 990 for tax year 2022

Filed by MAFRAQ SANATORIUM ASSOCIATION INC.

Totals

Total revenue
$1,067,461
Total expenses
$1,186,110
Contributions and grants received
$1,067,432
Grants paid
$904,058
Program service revenue
$0
Investment income
$29
Other revenue
$0
Total assets, end of year
$91,486
Total liabilities, end of year
$3,478
Net assets or fund balances, end of year
$88,008
Program services expenses (Part IX)
$1,118,950
Management and general expenses
$60,705
Fundraising expenses
$6,455
Program service expenses (Part III)
$1,118,950

Program services were 94.3% 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

    $1,067,432

  • 3 · Investment income

    total $29 · excluded $29

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $904,058 · program services $904,058

  • 7 · Other salaries and wages

    total $154,169 · program services $130,169 · management and general $24,000

  • 9 · Other employee benefits

    total $67,901 · program services $67,901

  • 10 · Payroll taxes

    total $5,279 · program services $3,443 · management and general $1,836

  • 11c · Fees: accounting

    total $9,714 · management and general $9,714

  • 13 · Office expenses

    total $11,214 · program services $154 · management and general $4,605 · fundraising $6,455

  • 14 · Information technology

    total $4,940 · program services $587 · management and general $4,353

  • 16 · Occupancy

    total $23,737 · program services $11,737 · management and general $12,000

  • 17 · Travel

    total $1,419 · management and general $1,419

  • 19 · Conferences, conventions and meetings

    total $1,375 · management and general $1,375

  • 23 · Insurance

    total $1,323 · management and general $1,323

  • 24e · All other expenses

    total $981 · program services $901 · management and general $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,820 · end of year $70,623

  • 2 · Savings and temporary cash investments

    beginning of year $110,972 · end of year $15,002

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,704 · end of year $5,861

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,839 · end of year $3,478

  • 27 · Net assets without donor restrictions

    beginning of year $206,657 · end of year $88,008

Mission and programs · 2022

Mission

Mafraq Sanatorium Association provides contributions and services to Annoor Sanatorium for Chest Diseases located in Mafraq, Jordan which provides medical services to the local people groups to treat chest diseases.

Activities or mission (Part I)

MSA provides logistical and financial resources to support humanitarian medical relief in Jordan

  • The primary purpose of this program is to support the work of Annoor Sanatorium for Chest Diseases (ASCD) in Mafraq, Jordan through provision of logistical and financial resources. ASCD is a registered foreign NGO in Jordan whose mission is to provide humanitarian medical relief through the treatment of tuberculosis and other chronic chest conditions. In 2022, ASCD treated patients in their daily outpatient clinic and through inpatient admissions. ASCD is committed to the long-term treatment of patients from Jordan and the surrounding countries in the Middle East.

    Expenses $1,118,950 · Grants $904,058

As filed on the 2022 return.

Listed in Part VII

  • Scott Hughett

    President / Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Donna Pierce

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Larry Jensen

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Payne

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ken Stankievich

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ben Seyller

    Secretary

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202342999349301714

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