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Nonprofiteer
← PALESTINIAN AMERICAN COMMUNITY CENTER

Form 990 for tax year 2023

Filed by PALESTINIAN AMERICAN COMMUNITY CENTER.

Totals

Total revenue
$764,246
Total expenses
$724,633
Contributions and grants received
$410,476
Grants paid
$0
Program service revenue
$348,893
Investment income
$0
Other revenue
$4,877
Total assets, end of year
$1,752,425
Total liabilities, end of year
$629,070
Net assets or fund balances, end of year
$1,123,355
Program services expenses (Part IX)
$167,404
Management and general expenses
$557,229
Fundraising expenses
$0
Program service expenses (Part III)
$167,404

Program services were 23.1% 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.

  • 1b · Membership dues

    $53,294

  • 1f · All other contributions, gifts and grants

    $357,182

  • 2a · Program service revenue: Hall Rental

    total $131,039 · related or exempt $131,039

  • 2b · Program service revenue: Magazine Ads

    total $13,900 · related or exempt $13,900

  • 2c · Program service revenue: Special Events Income

    total $35,897 · related or exempt $35,897

  • 2d · Program service revenue: Program Service Fees

    total $128,457 · related or exempt $128,457

  • 2e · Program service revenue: Retal Income

    total $39,600 · related or exempt $39,600

  • 11a · Other revenue: Show Room - Store

    total $4,877 · related or exempt $4,877

  • 11e · Other revenue, total

    $4,877

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,115 · management and general $62,115

  • 7 · Other salaries and wages

    total $190,134 · management and general $190,134

  • 10 · Payroll taxes

    total $28,479 · management and general $28,479

  • 11b · Fees: legal

    total $2,625 · management and general $2,625

  • 12 · Advertising and promotion

    total $17,330 · management and general $17,330

  • 24a · Other expenses: Programs Expenses

    total $87,378 · program services $87,378

  • 24b · Other expenses: Events Expenses

    total $80,026 · program services $80,026

  • 24c · Other expenses: Rent

    total $33,600 · management and general $33,600

  • 24d · Other expenses: Utilities

    total $20,828 · management and general $20,828

  • 24e · All other expenses

    total $202,118 · management and general $202,118

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $767,329 · end of year $753,012

  • 7 · Other notes and loans receivable

    beginning of year $61,117 · end of year $45,800

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

    $953,613

  • 10c · Land, buildings and equipment, net

    beginning of year $928,152 · end of year $953,613

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,530 · end of year $9,590

  • 24 · Unsecured notes and loans payable

    beginning of year $30,000 · end of year $30,000

  • 25 · Other liabilities

    beginning of year $641,326 · end of year $589,480

  • 27 · Net assets without donor restrictions

    beginning of year $1,083,742 · end of year $1,123,355

Mission and programs · 2023

Mission

To sustain and strengthen ties to Palestinian heritage, while empowering the success and well-being of the entire community

  • We made substantial progress in educating and engaging our community on Palestinian history and culture. We launched 3 issues of Falastin, our literary magazine. We hosted over 15 Palestine Mondays, providing enriching opportunities for learning and dialogue. From interactive youth events to insightful book clubs, we created inclusive spaces for exploration and understanding. Empowering our community remains a cornerstone of our mission, we continue to foster empowerment through various initiatives. We hosted the second annual Palestine Way Street Festival attracting over 5,000 community members. We conducted 7 Workshop Wednesdays, cultivated a thriving community garden, and facilitated 4 enriching book clubs. Our commitment to womens empowerment was evident through 11 engaging brunches. We expanded our reach and impact through vital social service initiatives. We conducted 4 blood drives, saving over 200 lives, and organized mutual aid supporting over 100 families

    Expenses $167,404 · Revenue $128,457

As filed on the 2023 return.

Listed in Part VII

  • Rania Mustafa

    Executive Director

    Total calculated
    $62,115
    From this org
    $62,115
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ramzi Abdelaziz

    Member

    Total calculated
    $0
    Hours/week
    0

  • Raed Odeh

    Member

    Total calculated
    $0
    Hours/week
    0

  • Nina Odatalla

    Member

    Total calculated
    $0
    Hours/week
    0

  • Rima Qasim

    Member

    Total calculated
    $0
    Hours/week
    0

  • Zidan Farhat

    Member

    Total calculated
    $0
    Hours/week
    0

  • Samir Khatib

    Member

    Total calculated
    $0
    Hours/week
    0

  • Saleh Rabee

    Member

    Total calculated
    $0
    Hours/week
    0

  • Nidal Elderamneh

    Member

    Total calculated
    $0
    Hours/week
    0

  • Abdallah Hamdeh

    Member

    Total calculated
    $0
    Hours/week
    0

  • Ahmed Alkhatib

    Member

    Total calculated
    $0
    Hours/week
    0

  • Majdi Salem

    Member

    Total calculated
    $0
    Hours/week
    0

  • Huweda Elsamna

    Member

    Total calculated
    $0
    Hours/week
    0

  • Diab Mustafa

    President

    Total calculated
    $0
    Hours/week
    0

  • Nazeeh Abuhadba

    Vice - President

    Total calculated
    $0
    Hours/week
    0

  • Tareq Elsamna

    Treasurer

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 July 2024
IRS schema version
2023v5.1
Source object
202422139349301102

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