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Nonprofiteer
← ARAB-AMERICAN DEVELOPMENT CORP

Form 990 for tax year 2023

Filed by ARAB-AMERICAN DEVELOPMENT CORP.

What the amendment changed

Compared with the return it replaced , filed 8 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$182,840 changed to $198,595
Grants paid
$17,409 changed to $13,744
Total assets, end of year
$202,988 changed to $187,233
Net assets or fund balances, end of year
$202,988 changed to $187,233
Program services expenses
$182,840 changed to $166,234
Management and general expenses
$0 changed to $31,611
Fundraising expenses
$0 changed to $750
Program service expenses (Part III)
$182,840 changed to $166,234

Totals

Total revenue
$235,996
Total expenses
$198,595
Contributions and grants received
$235,996
Grants paid
$13,744
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$187,233
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$187,233
Program services expenses (Part IX)
$166,234
Management and general expenses
$31,611
Fundraising expenses
$750
Program service expenses (Part III)
$166,234

Program services were 83.7% 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

    $235,996

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,744 · program services $13,744

  • 9 · Other employee benefits

    total $2,300 · program services $2,300

  • 11a · Fees: management

    total $22,750 · program services $11,000 · management and general $11,000 · fundraising $750

  • 11c · Fees: accounting

    total $2,550 · program services $550 · management and general $2,000

  • 12 · Advertising and promotion

    total $10,175 · program services $10,175

  • 13 · Office expenses

    total $19,629 · program services $19,629

  • 14 · Information technology

    total $10,887 · program services $10,887

  • 16 · Occupancy

    total $150 · program services $150

  • 17 · Travel

    total $30,663 · program services $30,663

  • 19 · Conferences, conventions and meetings

    total $445 · program services $445

  • 22 · Depreciation, depletion and amortization

    total $9,736 · program services $9,736

  • 24a · Other expenses: Bank Charges

    total $95 · program services $95

  • 24b · Other expenses: Meals 100

    total $11,480 · program services $11,480

  • 24c · Other expenses: Instructors and Teachers

    total $30,928 · program services $20,928 · management and general $10,000

  • 24d · Other expenses: Independent Contrators and C

    total $3,375 · program services $3,375

  • 24e · All other expenses

    total $29,688 · program services $21,077 · management and general $8,611

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,738 · end of year $122,139

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

    $55,014

  • 10c · Land, buildings and equipment, net

    beginning of year $55,014 · end of year $55,014

  • 15 · Other assets

    beginning of year $10,080 · end of year $10,080

  • 27 · Net assets without donor restrictions

    beginning of year $149,832 · end of year $187,233

Mission and programs · 2023

Mission

See Attached

  • Arab American Development Center has developed a child care and after school program coupled with medical screening as well as Census support and voter registration. In addition with an education program comproised of educators and specialist to teach children in all schools about the negative effects of racism. Lastly the center has developed a culture program to the community involving storytelling reading music and dance and how they relate to the muslim community.

    Expenses $166,234 · Grants $96,408 · Revenue $86,432

As filed on the 2023 return.

Listed in Part VII

  • Asif Hussein

    President

    Total calculated
    $0
    Hours/week
    10

  • Thaier Darwich

    Secretary

    Total calculated
    $0
    Hours/week
    20

  • Chukri Khorchid

    Vice President

    Total calculated
    $0
    Hours/week
    20

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
8 May 2024
IRS schema version
2023v6.0
Source object
202542069349300519

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