Totals
- Total revenue
- $1,016,540
- Total expenses
- $665,268
- Contributions and grants received
- $1,012,023
- Grants paid
- $640,307
- Program service revenue
- $0
- Investment income
- $4,517
- Other revenue
- $0
- Total assets, end of year
- $1,065,824
- Total liabilities, end of year
- $114,213
- Net assets or fund balances, end of year
- $951,611
- Program services expenses (Part IX)
- $665,268
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $665,268
Program services were 100.0% 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.
-
1b · Membership dues
$16,035
-
1f · All other contributions, gifts and grants
$995,988
-
3 · Investment income
total $4,517 · unrelated business $4,517
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $640,307 · program services $640,307
-
11c · Fees: accounting
total $1,625 · program services $1,625
-
19 · Conferences, conventions and meetings
total $2,006 · program services $2,006
-
22 · Depreciation, depletion and amortization
total $3,551 · program services $3,551
-
24a · Other expenses: MEDIA OUTREACH
total $13,036 · program services $13,036
-
24b · Other expenses: COMPUTER & INTERNET EXP
total $3,854 · program services $3,854
-
24c · Other expenses: OUTSIDE CONTRACT SERVIC
total $760 · program services $760
-
24d · Other expenses: POSTAGE AND DELIVERY
total $79 · program services $79
-
24e · All other expenses
total $50 · program services $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $690,837 · end of year $318,474
-
10a · Land, buildings and equipment: cost or other basis
$4,384
-
10b · Land, buildings and equipment: accumulated depreciation
$3,551
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $833
-
12 · Investments: other securities
end of year $746,517
-
17 · Accounts payable and accrued expenses
beginning of year $90,498 · end of year $114,213
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $600,339 · end of year $951,611
Mission and programs · 2023
Mission
TRANSFORMING EGYPTIAN CHILDREN AND THEIR COMMUNITIES THROUGH JESUS, EDUCATION, AND HEALTH.
-
TRANSFORMING EGYPTIAN CHILDREN AND THEIR COMMUNITIES THROUGH JESUS, EDUCATION, AND HEALTH.
Expenses $665,268 · Grants $640,307
As filed on the 2023 return.
Listed in Part VII
-
MICHAEL FARAG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TAMER ALIA
CEO
- Total calculated
- $0
- Hours/week
- 0
-
MARIAN FRANCIS
CFO
- Total calculated
- $0
- Hours/week
- 0
-
NORA FARAG
SECRETARY
- 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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349318467
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.