Totals
- Total revenue
- $46,368,440
- Total expenses
- $48,567,357
- Contributions and grants received
- $46,289,398
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $79,042
- Other revenue
- $0
- Total assets, end of year
- $18,764,413
- Total liabilities, end of year
- $28,533
- Net assets or fund balances, end of year
- $18,735,880
- Program services expenses (Part IX)
- $45,401,959
- Management and general expenses
- $996,153
- Fundraising expenses
- $2,169,245
- Program service expenses (Part III)
- $45,461,959
Program services were 93.5% 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.
-
1e · Government grants (contributions)
$1,194,785
-
1f · All other contributions, gifts and grants
$45,094,613
-
1g · Noncash contributions included above
$22,543,673
-
3 · Investment income
total $79,042 · related or exempt $79,042
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $213,583 · management and general $213,583
-
7 · Other salaries and wages
total $10,034,198 · program services $9,261,531 · management and general $197,167 · fundraising $575,500
-
9 · Other employee benefits
total $684,835 · program services $559,110 · management and general $80,125 · fundraising $45,600
-
10 · Payroll taxes
total $946,812 · program services $842,862 · management and general $48,500 · fundraising $55,450
-
11b · Fees: legal
total $147,613 · program services $104,081 · management and general $38,082 · fundraising $5,450
-
12 · Advertising and promotion
total $1,996,877 · program services $855,970 · fundraising $1,140,907
-
13 · Office expenses
total $95,607 · program services $85,157 · fundraising $10,450
-
16 · Occupancy
total $1,865,172 · program services $1,805,172 · management and general $60,000
-
17 · Travel
total $252,262 · program services $189,467 · management and general $14,540 · fundraising $48,255
-
19 · Conferences, conventions and meetings
total $982,179 · program services $804,494 · management and general $7,140 · fundraising $170,545
-
22 · Depreciation, depletion and amortization
total $295,981 · management and general $295,981
-
23 · Insurance
total $320,621 · program services $320,621
-
24a · Other expenses: COMMUNITY ASSISTANCE
total $28,427,613 · program services $28,427,613
-
24b · Other expenses: CONTRACTUAL SERVICES
total $679,400 · program services $572,860 · fundraising $106,540
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $866,181 · program services $866,181
-
24d · Other expenses: MISCELLANEOUS
total $758,423 · program services $706,840 · management and general $41,035 · fundraising $10,548
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,169,092 · end of year $10,592,719
-
4 · Accounts receivable
beginning of year $474 · end of year $250
-
9 · Prepaid expenses and deferred charges
end of year $333,976
-
10a · Land, buildings and equipment: cost or other basis
$7,924,314
-
10b · Land, buildings and equipment: accumulated depreciation
$1,687,221
-
10c · Land, buildings and equipment, net
beginning of year $6,148,274 · end of year $6,237,093
-
11 · Investments: publicly traded securities
beginning of year $1,413,079 · end of year $1,600,375
-
17 · Accounts payable and accrued expenses
beginning of year $52,435 · end of year $28,533
-
25 · Other liabilities
beginning of year $60,000
-
27 · Net assets without donor restrictions
beginning of year $20,618,484 · end of year $18,735,880
Mission and programs · 2023
Mission
TO PROVIDE FOOD, MEDICINES, CLOTHING, SHELTER AND OTHER HUMANITARIAN HELP TO THE NEEDY, POOR, SICK, DISABLED AND DESTITUDE INDIVIDUALS WITHIN THE UNITED STATES.
-
HUNGER PREVENTION
Expenses $23,632,861
-
HEALTH SERVICES
Expenses $5,709,905
-
REFUGEE SERVICES
Expenses $7,014,942
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maqsood AhmedMAQSOOD AHMED
CEO
- Total calculated
- $112,640
- From this org
- $112,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Abdul RaufABDUL RAUF
COO
- Total calculated
- $100,943
- From this org
- $100,943
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hashim BadatHASHIM BADAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amin JibrilAMIN JIBRIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robina AliROBINA ALI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hanif HarisHANIF HARIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Najm HaqueNAJM HAQUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Junaid AhmedJUNAID AHMED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mohammad ArifMOHAMMAD ARIF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hassan NiazHASSAN NIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mohammad AftabMOHAMMAD AFTAB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hyder MirHYDER MIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Masood RanginwMASOOD RANGINW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sobia SaleemSOBIA SALEEM
BOARD MEMBER
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 C 3 · NY · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349318053
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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