Totals
- Total revenue
- $3,459,596
- Total expenses
- $2,823,690
- Contributions and grants received
- $2,986,484
- Grants paid
- $58,817
- Program service revenue
- $111,153
- Investment income
- $2,157
- Other revenue
- $359,802
- Total assets, end of year
- $4,046,642
- Total liabilities, end of year
- $949,778
- Net assets or fund balances, end of year
- $3,096,864
- Program services expenses (Part IX)
- $2,376,325
- Management and general expenses
- $357,686
- Fundraising expenses
- $89,679
- Program service expenses (Part III)
- $2,376,325
Program services were 84.2% 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.
-
1c · Fundraising events
$299,438
-
1f · All other contributions, gifts and grants
$2,687,046
-
1g · Noncash contributions included above
$45,093
-
2a · Program service revenue: Sewing Agreements
total $61,733 · related or exempt $61,733
-
2b · Program service revenue: Bakery
total $25,601 · related or exempt $25,601
-
2c · Program service revenue: Literacy Classes
total $12,100 · related or exempt $12,100
-
2d · Program service revenue: Kitchen
total $11,719 · related or exempt $11,719
-
3 · Investment income
total $96 · related or exempt $96
-
7a · Gross sales of assets other than inventory
other assets $7,500
-
7b · Less cost or other basis and sales expenses
other assets $5,439
-
7c · Gain or loss
other assets $2,061
-
7d · Net gain or loss
total $2,061 · related or exempt $2,061
-
8a · Fundraising events: gross income
$99,513
-
8a · Fundraising events: contributions included on line 1c
$299,438
-
8b · Fundraising events: direct expenses
$121,667
-
8c · Net income from fundraising events
total -$22,154 · excluded -$22,154
-
10a · Gross sales of inventory
$381,956
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $381,956 · related or exempt $381,956
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $58,817 · program services $58,817
-
7 · Other salaries and wages
total $1,296,857 · program services $1,031,575 · management and general $220,452 · fundraising $44,830
-
9 · Other employee benefits
total $12,305 · program services $9,788 · management and general $2,092 · fundraising $425
-
10 · Payroll taxes
total $129,242 · program services $102,804 · management and general $21,970 · fundraising $4,468
-
11b · Fees: legal
total $23,415 · program services $19,902 · management and general $2,922 · fundraising $591
-
11c · Fees: accounting
total $68,922 · program services $58,577 · management and general $8,601 · fundraising $1,744
-
11g · Fees: other
total $367,621 · program services $312,421 · management and general $45,865 · fundraising $9,335
-
12 · Advertising and promotion
total $30,855 · program services $28,315 · management and general $2,111 · fundraising $429
-
13 · Office expenses
total $66,653 · program services $59,020 · management and general $6,266 · fundraising $1,367
-
16 · Occupancy
total $157,609 · program services $136,349 · management and general $18,838 · fundraising $2,422
-
17 · Travel
total $36,970 · program services $33,273 · fundraising $3,697
-
19 · Conferences, conventions and meetings
total $22,054 · program services $12,499 · management and general $1,946 · fundraising $7,609
-
20 · Interest
total $21,309 · program services $17,260 · management and general $3,623 · fundraising $426
-
22 · Depreciation, depletion and amortization
total $111,842 · program services $88,203 · management and general $19,405 · fundraising $4,234
-
24a · Other expenses: CLIENT ASSISTANCE
total $391,547 · program services $385,322 · fundraising $6,225
-
24b · Other expenses: LICENSE/SUBSCRIPTIONS
total $13,199 · program services $10,916 · management and general $1,874 · fundraising $409
-
24c · Other expenses: BANK FEES
total $10,502 · program services $8,152 · management and general $1,032 · fundraising $1,318
-
24d · Other expenses: MISCELLANEOUS
total $3,971 · program services $3,132 · management and general $689 · fundraising $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,292,626 · end of year $1,817,512
-
2 · Savings and temporary cash investments
end of year $5,001
-
3 · Pledges and grants receivable
beginning of year $87,094 · end of year $80,054
-
4 · Accounts receivable
beginning of year $21,594 · end of year $25,660
-
8 · Inventories for sale or use
beginning of year $102,952 · end of year $103,207
-
9 · Prepaid expenses and deferred charges
beginning of year $15,920 · end of year $10,774
-
10a · Land, buildings and equipment: cost or other basis
$2,522,029
-
10b · Land, buildings and equipment: accumulated depreciation
$662,953
-
10c · Land, buildings and equipment, net
beginning of year $1,380,120 · end of year $1,859,076
-
15 · Other assets
end of year $145,358
-
17 · Accounts payable and accrued expenses
beginning of year $118,890 · end of year $168,453
-
23 · Secured mortgages and notes payable
beginning of year $307,458 · end of year $758,825
-
25 · Other liabilities
beginning of year $13,000 · end of year $22,500
-
27 · Net assets without donor restrictions
beginning of year $2,211,632 · end of year $2,870,982
-
28 · Net assets with donor restrictions
beginning of year $249,326 · end of year $225,882
Mission and programs · 2022
Mission
TO FACILITATE CHANGE AND ADVANCE THE LIVES OF MARGINALIZED WOMEN AND CHILDREN BY ENABLING THEM TO MEET ESSENTIAL NEEDS COMMON TO ALL HUMANKIND
Activities or mission (Part I)
OUR MISSION IS TO FACILITATE CHANGE AND ADVANCE THE LIVES OF MARGINALIZED WOMEN AND CHILDREN BY ENABLING THEM TO MEET ESSENTIAL NEEDS COMMON TO ALL HUMANKIND
-
PROVIDED URGENTLY NEEDED FOOD, CLOTHING, SHELTER ASSISTANCE, FURNITURE AND OTHER ESSENTIALS TO WOMEN AND CHILDREN IN NEED. ONCE BASIC NEEDS OF THE FAMILY ARE MET WE ALSO PROVIDE VOCATIONAL AND EDUCATIONAL TRAINING PROGRAMS EMPOWERING THE UNDERSERVED TO MOVE FROM DEPENDENCY TO SELF-RELIANCE.
Expenses $2,376,325 · Grants $58,817 · Revenue $1,071,061
As filed on the 2022 return.
Listed in Part VII
-
Najah BazzyNAJAH BAZZY
FOUNDER/CEO
- Total calculated
- $0
- Hours/week
- 50
-
Dr Joffer HakimDR JOFFER HAKIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Moheeb MurrayMOHEEB MURRAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Gehad AlawanGEHAD ALAWAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8
-
Dr Nader BazziDR NADER BAZZI
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Dr Colleen EzzeddineDR COLLEEN EZZEDDINE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Sumreen AhmadSUMREEN AHMAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Amanda JawadAMANDA JAWAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Farah HarbFARAH HARB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Rumzei AbdallahRUMZEI ABDALLAH
BoARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
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
-
RELIEF ASSISTANCE International Medical CorporationDevelop& relief foundat
$58,817
To support those in need of food, clothing, shelter and all other essential needs for women and their children,
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349314422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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