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Nonprofiteer
← WAFA HOUSE INC

Form 990 for tax year 2024

Filed by WAFA HOUSE INC.

Totals

Total revenue
$1,763,075
Total expenses
$1,353,730
Contributions and grants received
$1,775,833
Grants paid
$133,629
Program service revenue
$535
Investment income
$0
Other revenue
-$13,293
Total assets, end of year
$633,746
Total liabilities, end of year
$215,606
Net assets or fund balances, end of year
$418,140
Program services expenses (Part IX)
$1,098,764
Management and general expenses
$254,966
Fundraising expenses
$0
Program service expenses (Part III)
$1,098,764

Program services were 81.2% 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.

  • 1e · Government grants (contributions)

    $1,306,621

  • 1f · All other contributions, gifts and grants

    $469,212

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $535 · related or exempt $535

  • 8a · Fundraising events: gross income

    $13,545

  • 8b · Fundraising events: direct expenses

    $27,021

  • 8c · Net income from fundraising events

    total -$13,476 · excluded -$13,476

  • 11a · Other revenue: MISCELLANEOUS

    total $183 · related or exempt $183

  • 11e · Other revenue, total

    $183

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $133,629 · program services $133,629

  • 5 · Compensation of officers, directors and key employees

    total $109,792 · program services $87,834 · management and general $21,958

  • 7 · Other salaries and wages

    total $753,557 · program services $602,845 · management and general $150,712

  • 9 · Other employee benefits

    total $27,244 · program services $25,882 · management and general $1,362

  • 10 · Payroll taxes

    total $83,577 · program services $79,398 · management and general $4,179

  • 11b · Fees: legal

    total $4,500 · program services $4,500

  • 11c · Fees: accounting

    total $58,873 · management and general $58,873

  • 11g · Fees: other

    total $59,343 · program services $59,343

  • 12 · Advertising and promotion

    total $3,774 · program services $3,774

  • 13 · Office expenses

    total $14,052 · program services $13,344 · management and general $708

  • 14 · Information technology

    total $15,515 · program services $14,739 · management and general $776

  • 16 · Occupancy

    total $33,907 · program services $32,212 · management and general $1,695

  • 17 · Travel

    total $11,319 · program services $11,319

  • 23 · Insurance

    total $7,622 · program services $7,241 · management and general $381

  • 24a · Other expenses: SUBSCRIPTIONS & DUES

    total $16,726 · program services $15,890 · management and general $836

  • 24b · Other expenses: PAYROLL PROCESSING FEES

    total $10,460 · management and general $10,460

  • 24c · Other expenses: TRAINING

    total $6,033 · program services $5,731 · management and general $302

  • 24d · Other expenses: BANK FEES

    total $1,970 · management and general $1,970

  • 24e · All other expenses

    total $1,837 · program services $1,083 · management and general $754

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,964 · end of year $342,200

  • 4 · Accounts receivable

    beginning of year $95,320 · end of year $287,732

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,800 · end of year $2,114

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

    $15,390

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

    $15,390

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,700 · end of year $1,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,427 · end of year $66,173

  • 18 · Grants payable

    beginning of year $24,642 · end of year $28,191

  • 19 · Deferred revenue

    end of year $81,242

  • 24 · Unsecured notes and loans payable

    end of year $40,000

  • 27 · Net assets without donor restrictions

    beginning of year $144,715 · end of year $418,140

Mission and programs · 2024

Mission

THE ORGANIZATIONS MISSION IS TO PRESERVE AND STRENGTHEN THE FAMILY THROUGH INTERVENTION AND EDUCATION.

  • CASE MANAGEMENT SERVICES: SERVING MULTIPLE INDIVIDUALS AND FAMILIES, OUR MASTERS LEVEL, BILINGUAL CASE MANAGERSENSURE CLIENTS UTILIZE THEAPPROPRIATE SERVICES, DEVELOP A TREATMENT PLAN, AND FOLLOW THROUGH WITH EACHCLIENTS ON THEIR PROGRESS. ALL CLIENT SITUATIONS ARE EVALUATED, AND EACH INDIVIDUAL OR FAMILYS BEST COURSESOF ACTION ARE IMPLEMENTED, COORDINATING INHOUSE AND WRAPAROUND SOCIAL SERVICES AS NEEDED/ WE WERE ABLE TO HELP SIGNIFICANTLY MORE CLIENTS WITH FINANCIAL ASSISTANCE.

    Expenses $1,098,764 · Grants $133,629 · Revenue $718

  • COUNSELING SERVICES: PROVIDED IN A CONFIDENTIAL AND CULTURALLY SENSITIVE ENVIRONMENT, OUR COUNSELING ALLOW INDIVIDUALS TO EXPLORE THEIR FEELINGS, BELIEFS, AND BEHAVIORS, WORK THOUGH CHALLENGING OR INFLUENYIAL MEMORIES, IDENTIFY ASPECTS OF THEIR LIVES THAT THEY WOULD LIKE TO CHANGE, BETTER UNDERSTAND THEMSELVES AND OTHERS, SET PERSONAL GOALS, AND WORK TOWARD DESIRED CHANGS.

  • LEGAL SERVICES/ADVOCACY: WAFA HOUSE CONTINUED TO PROVIDE LEGAL SERVICES THROUGH OUR LEGAL CLINIC TO 203 INDIVIDUALS, PROVIDING DIRECT SUPPORT AND RESOURCES TO CONNECT VICTIMS TO SERVICES.

As filed on the 2024 return.

Listed in Part VII

  • DORRIA FAHMY

    FOUNDING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ABEER JABER

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • AYMAN ABOUSHI

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DOAA YASSIN

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • NAWAL KAHF

    FOUNDING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HALA AMER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • WIJDAN ABDALLAH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KATHY ACOSTA

    EXECUTIVE DIRECTOR - TERMINATED

    Total calculated
    $12,480
    From this org
    $12,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • HASNAA MOKHTAR PHD

    EXECUTIVE DIRECTOR - TERMINATED

    Total calculated
    $97,312
    From this org
    $97,312
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523219349304172

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