Totals
- Total revenue
- $0
- Total expenses
- $241,310
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $184,065
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $184,065
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,000
Program services were 0.0% 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)
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $63,081
-
13 · Office expenses
total $3,300
-
18 · Travel or entertainment for public officials
total $5,300
-
22 · Depreciation, depletion and amortization
total $0
-
24a · Other expenses: Patient Subsidies
total $17,000
-
24b · Other expenses: Rent and utilities
total $27,600
-
24c · Other expenses: Misc
total $2,702
-
24d · Other expenses: Other Expenses Muir Project
total $23,327
-
24e · All other expenses
total $99,000 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,375 · end of year $18,134
-
2 · Savings and temporary cash investments
beginning of year $10,000 · end of year $10,000
-
3 · Pledges and grants receivable
beginning of year $400,000 · end of year $155,931
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
ZahraCharityfoundedandfundedtheMAIRneurorehabilitationclinicworkhasbeencontinuousandoperationsgrowsteadily
Activities or mission (Part I)
Zahra Charity founded and funded the MAIR neuro rehabilitation clinic work has been continuous and operations grow steadily
-
Zahra Charity founded and funded the MAIR neuro rehabilitation clinic work has been continuous and operations grow steadily
Expenses $17,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Michael Merzenich
Board Scientific Advisor to the Board
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Dr David Sudwall
Senior Advisor to the Board
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Dr Gerald Summerhays
Senior Advisor to the Board
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
Dr Roy Trawick
Senior Advisor to the Board Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Nathan Momberger
Senior Advisor to the Board Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Kathleen Sanchez
Board Member and Chief Financial Officer
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dr Mohammad Sbia
Co chair of the Board and Treasurer
- Total calculated
- $0
- Hours/week
- 30 + 30 related
-
Ms Michell Corry
Board Member and Corporate Outreach
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr James Stewart
Board Member Medical Advisor
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Mariem Galuia
Board Member
- Total calculated
- $0
- Hours/week
- 10 + 10 related
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
- 13 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342809349300204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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