Form 990 for tax year 2023
Filed by HIGH ATLAS FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 20 February 2025. 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
- $4,615,801 changed to $4,655,940
- Total assets, end of year
- $3,779,218 changed to $3,779,217
- Total liabilities, end of year
- $2,083,309 changed to $2,083,308
- Program services expenses
- $3,605,941 changed to $3,646,079
- Management and general expenses
- $1,009,860 changed to $1,009,861
- Program service expenses (Part III)
- $3,605,941 changed to $3,646,079
Totals
- Total revenue
- $6,684,160
- Total expenses
- $4,615,801
- Contributions and grants received
- $6,551,967
- Grants paid
- $0
- Program service revenue
- $119,967
- Investment income
- $0
- Other revenue
- $12,226
- Total assets, end of year
- $3,779,218
- Total liabilities, end of year
- $2,083,309
- Net assets or fund balances, end of year
- $1,695,909
- Program services expenses (Part IX)
- $3,605,941
- Management and general expenses
- $1,009,860
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,605,941
Program services were 78.1% 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.
-
1e · Government grants (contributions)
$610,028
-
1f · All other contributions, gifts and grants
$5,941,939
-
2a · Program service revenue: Program income
total $119,967 · related or exempt $119,967
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous income
total $12,226 · related or exempt $12,226
-
11e · Other revenue, total
$12,226
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $224,800 · program services $165,724 · management and general $59,076
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $697,131 · program services $513,928 · management and general $183,203
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $395,113 · program services $291,279 · management and general $103,834
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $129,857 · program services $51,745 · management and general $78,112
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $142,126 · program services $4,657 · management and general $137,469
-
15 · Royalties
total $0
-
16 · Occupancy
total $53,270 · program services $29,697 · management and general $23,573
-
17 · Travel
total $585,461 · program services $545,469 · management and general $39,992
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,048 · management and general $7,048
-
23 · Insurance
total $15,733 · program services $46 · management and general $15,687
-
24a · Other expenses: operations expenses
total $2,243,814 · program services $1,917,284 · management and general $326,530
-
24b · Other expenses: support for cooperatives
total $88,151 · program services $77,705 · management and general $10,446
-
24c · Other expenses: telephone and communications
total $11,544 · program services $5,449 · management and general $6,095
-
24d · Other expenses: dues and subscriptions
total $10,638 · program services $560 · management and general $10,078
-
24e · All other expenses
total $11,115 · program services $2,398 · management and general $8,717
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,960,966 · end of year $2,960,595
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,187 · end of year $17,062
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $762,544 · end of year $688,169
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$74,682
-
10b · Land, buildings and equipment: accumulated depreciation
$7,048
-
10c · Land, buildings and equipment, net
beginning of year $40,139 · end of year $67,634
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $26,138 · end of year $45,758
-
17 · Accounts payable and accrued expenses
beginning of year $229,108 · end of year $748,397
-
19 · Deferred revenue
beginning of year $1,125,000
-
24 · Unsecured notes and loans payable
beginning of year $1,402,001 · end of year $1,334,912
-
27 · Net assets without donor restrictions
beginning of year $34,865 · end of year $1,695,909
Mission and programs · 2023
Mission
ESTABLISH AND DEVELOP PROJECTS FOR RURAL COMMUNITIES ENABLING THEM TO BECOME ECONOMICALLY STABLE.
-
ESTABLISH AND DEVELOP PROJECTS IN DIFFERENT PARTS OF MOROCCO THAT LOCAL COMMUNITIES DESIGN AND MANAGE, AND THAT ARE IN PARTNERSHIP WITH GOVERNMENT AND NON-GOVERNMENT AGENCIES; WOMENS SELF-DISCOVERY AND SOCIOECONOMIC RIGHTS; CREATING GREEN SPACES AT RURAL SCHOOLS BY PLANTING TREES AND PROVIDING/IMPROVING CLEAN WATER SYSTEMS AND BATHROOMS IN THOSE RURAL SCHOOLS; ORGANIC FRUIT TREE PLANTING AND COMMUNITY NURSERIES; CLEAN DRINKING WATER AND VILLAGE-LEVEL INSTITUTION BUILDING IN RURAL MOROCCO; MULTICULTURALISM AND SUSTAINABLE DEVELOPMENT.
Expenses $3,605,941 · Revenue $119,967
As filed on the 2023 return.
Listed in Part VII
-
Yossef Ben-Meir PhDYOSSEF BEN-MEIR PHD
President
- Total calculated
- $224,800
- From this org
- $200,059
- From related orgs
- $0
- Other
- $24,741
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,059
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $24,741
- Filer's total
- $224,800
-
Harry PalumboHARRY PALUMBO
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Ellen PaquetteELLEN PAQUETTE
vice chair
- Total calculated
- $0
- Hours/week
- 2
-
Martine RobertsMARTINE ROBERTS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne BaazetSUZANNE BAAZET
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Chemsedine Sidi-Baba
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amine Alami
Member
- Total calculated
- $0
- Hours/week
- 2
-
Bruno MejeanBRUNO MEJEAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lamia Fikrat
Member
- Total calculated
- $0
- Hours/week
- 2
-
Nizzar Ben Chekroune
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ruth Huwe
Member
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349319454
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