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← AL-MABARRAT CHARITABLE ORGANIZATION - U S A INC

Form 990 for tax year 2023

Filed by AL-MABARRAT CHARITABLE ORGANIZATION - U S A INC.

Totals

Total revenue
$1,181,976
Total expenses
$685,919
Contributions and grants received
$1,160,861
Grants paid
$358,719
Program service revenue
$0
Investment income
$21,115
Other revenue
$0
Total assets, end of year
$3,394,108
Total liabilities, end of year
$6,099
Net assets or fund balances, end of year
$3,388,009
Program services expenses (Part IX)
$565,925
Management and general expenses
$119,994
Fundraising expenses
$0
Program service expenses (Part III)
$565,925

Program services were 82.5% 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

    $1,160,861

  • 3 · Investment income

    total $21,115 · related or exempt $21,115

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,000 · program services $21,000

  • 3 · Grants to foreign organizations and individuals

    total $337,719 · program services $337,719

  • 5 · Compensation of officers, directors and key employees

    total $95,758 · program services $67,030 · management and general $28,728

  • 7 · Other salaries and wages

    total $58,548 · program services $40,984 · management and general $17,564

  • 10 · Payroll taxes

    total $16,336 · program services $11,435 · management and general $4,901

  • 13 · Office expenses

    total $788 · program services $551 · management and general $237

  • 16 · Occupancy

    total $51,704 · program services $36,193 · management and general $15,511

  • 22 · Depreciation, depletion and amortization

    total $57,912 · program services $15,458 · management and general $42,454

  • 23 · Insurance

    total $2,192 · management and general $2,192

  • 24a · Other expenses: BANK SERVICE CHARGE

    total $15,635 · program services $10,944 · management and general $4,691

  • 24b · Other expenses: MERCHANTCOOLECTION FEE

    total $11,167 · program services $7,817 · management and general $3,350

  • 24c · Other expenses: SUPPLIES

    total $844 · program services $591 · management and general $253

  • 24d · Other expenses: PAYROLL PROCESSING FEE

    total $378 · program services $265 · management and general $113

  • 24e · All other expenses

    total $15,938 · program services $15,938

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,334,655 · end of year $1,245,273

  • 5 · Loans and receivables from officers and key people

    end of year $82,389

  • 7 · Other notes and loans receivable

    beginning of year $268,861 · end of year $161,072

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,250 · end of year $765

  • 10a · Land, buildings and equipment: cost or other basis

    $311,823

  • 10b · Land, buildings and equipment: accumulated depreciation

    $232,311

  • 10c · Land, buildings and equipment, net

    beginning of year $137,424 · end of year $79,512

  • 11 · Investments: publicly traded securities

    beginning of year $1,118,515 · end of year $1,783,597

  • 15 · Other assets

    beginning of year $41,500 · end of year $41,500

  • 25 · Other liabilities

    beginning of year $6,220 · end of year $6,099

  • 27 · Net assets without donor restrictions

    beginning of year $2,897,985 · end of year $3,388,009

Mission and programs · 2023

Mission

PROVIDING HEALTH AND WALFARE ASSISTANCE TO ORPHANED CHILDREN AND STUDENTS PRIMARILY IN THE MIDDLE-EAST AND OTHER IMPOVERISHED AND WAR-STRICKEN REGIONS OF THE WORLD.

  • PROVIDING HEALTH AND WELFARE ASSISTANCE TO ORPHANS CHILDREN AND STUDENTS IN THE MIDDLE-EAST.

    Expenses $565,925

As filed on the 2023 return.

Listed in Part VII

  • HASSAN SOBH

    PRESIDENT

    Total calculated
    $95,759
    From this org
    $95,759
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • IMAD HOURANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • HICHAM ABDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • IMAD CHAMMOUT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BATOUL TOFAILY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • TODD TURFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202433139349301998

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