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← SABIL USA

Form 990 for tax year 2022

Filed by SABIL USA.

What the amendment changed

Compared with the return it replaced , filed 19 December 2023 — the latest of 2 it replaced. 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.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,256,969
Total expenses
$917,808
Contributions and grants received
$1,195,421
Grants paid
$0
Program service revenue
$44,048
Investment income
$17,500
Other revenue
$0
Total assets, end of year
$1,213,478
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,213,478
Program services expenses (Part IX)
$735,296
Management and general expenses
$182,512
Fundraising expenses
$0
Program service expenses (Part III)
$735,296

Program services were 80.1% 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.

  • 1f · All other contributions, gifts and grants

    $1,195,421

  • 1g · Noncash contributions included above

    $67,750

  • 2a · Program service revenue: Endowment Income

    total $44,048 · excluded $44,048

  • 3 · Investment income

    total $17,500 · excluded $17,500

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $119,421 · program services $119,421

  • 9 · Other employee benefits

    total $8,134 · program services $8,134

  • 10 · Payroll taxes

    total $4,539 · program services $4,539

  • 11b · Fees: legal

    total $3,950 · management and general $3,950

  • 11g · Fees: other

    total $2,175 · program services $2,175

  • 13 · Office expenses

    total $5,947 · management and general $5,947

  • 22 · Depreciation, depletion and amortization

    total $8,249 · program services $8,249

  • 23 · Insurance

    total $8,870 · management and general $8,870

  • 24a · Other expenses: Client support

    total $184,909 · program services $184,909

  • 24b · Other expenses: Subcontractor

    total $142,249 · management and general $142,249

  • 24c · Other expenses: Grant expense

    total $138,041 · program services $138,041

  • 24d · Other expenses: Bank charges

    total $15,921 · management and general $15,921

  • 24e · All other expenses

    total $275,403 · program services $269,828 · management and general $5,575

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $637,049 · end of year $342,724

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

    $56,926

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,044

  • 10c · Land, buildings and equipment, net

    beginning of year $22,131 · end of year $13,882

  • 11 · Investments: publicly traded securities

    beginning of year $262,430 · end of year $855,872

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $922,610 · end of year $1,213,478

Mission and programs · 2022

Mission

A health & human services non-profit, dedicated to nurturing the holistic well-being of diverse & underserved communities by providing them life building resources that uplift families & equip them with the tools to create healthier and brighter future.

  • Sabil USA is a not for profit development organization serving the refugee and homeless population since 2012. The organization addresses the needs of the clients, engages the community in meaningful volunteer work, heal the hearts of thos in hardship, encourage clients to build confidence, and empower them to be self-sufficent.

    Expenses $735,296

As filed on the 2022 return.

Listed in Part VII

  • Hussan Darwish

    Member

    Total calculated
    $0
    Hours/week
    2

  • Naziha Wareh

    Member

    Total calculated
    $0
    Hours/week
    2

  • Hussein Elhady

    Member

    Total calculated
    $0
    Hours/week
    2

  • Azeez Malley

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Sayeda Hotaki

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Randa Serag

    President

    Total calculated
    $0
    Hours/week
    2

  • Sahar Abdel Aziz

    Treasurer

    Total calculated
    $0
    Hours/week
    15

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
19 December 2023
IRS schema version
2022v5.0
Source object
202422899349300122

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