Form 990 for tax year 2024
Filed by AL-MABARRAT CHARITABLE ORGANIZATION - U S A INC.
Totals
- Total revenue
- $1,251,332
- Total expenses
- $586,386
- Contributions and grants received
- $1,207,127
- Grants paid
- $227,084
- Program service revenue
- $0
- Investment income
- $44,205
- Other revenue
- $0
- Total assets, end of year
- $4,007,787
- Total liabilities, end of year
- $7,761
- Net assets or fund balances, end of year
- $4,000,026
- Program services expenses (Part IX)
- $462,804
- Management and general expenses
- $123,582
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $462,804
Program services were 78.9% 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
$1,207,127
-
3 · Investment income
total $44,205 · related or exempt $44,205
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $227,084 · program services $227,084
-
5 · Compensation of officers, directors and key employees
total $115,514 · program services $80,860 · management and general $34,654
-
7 · Other salaries and wages
total $62,492 · program services $43,744 · management and general $18,748
-
10 · Payroll taxes
total $17,400 · program services $12,180 · management and general $5,220
-
12 · Advertising and promotion
total $2,326 · program services $2,326
-
13 · Office expenses
total $7,514 · program services $5,260 · management and general $2,254
-
16 · Occupancy
total $57,250 · program services $40,075 · management and general $17,175
-
22 · Depreciation, depletion and amortization
total $33,627 · program services $8,096 · management and general $25,531
-
23 · Insurance
total $1,907 · management and general $1,907
-
24a · Other expenses: BANK SERVICE CHARGE
total $19,651 · program services $13,756 · management and general $5,895
-
24b · Other expenses: MERCHANTCOOLECTION FEE
total $13,809 · program services $9,666 · management and general $4,143
-
24c · Other expenses: PAYROLL PROCESSING FEE
total $924 · program services $646 · management and general $278
-
24d · Other expenses: UNIFORM
total $70 · management and general $70
-
24e · All other expenses
total $26,818 · program services $19,111 · management and general $7,707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,245,273 · end of year $1,764,583
-
5 · Loans and receivables from officers and key people
beginning of year $82,389 · end of year $82,474
-
7 · Other notes and loans receivable
beginning of year $161,072 · end of year $148,473
-
9 · Prepaid expenses and deferred charges
beginning of year $765
-
10a · Land, buildings and equipment: cost or other basis
$311,823
-
10b · Land, buildings and equipment: accumulated depreciation
$265,938
-
10c · Land, buildings and equipment, net
beginning of year $79,512 · end of year $45,885
-
11 · Investments: publicly traded securities
beginning of year $1,783,597 · end of year $1,924,872
-
15 · Other assets
beginning of year $41,500 · end of year $41,500
-
25 · Other liabilities
beginning of year $6,099 · end of year $7,761
-
27 · Net assets without donor restrictions
beginning of year $3,388,009 · end of year $4,000,026
Mission and programs · 2024
Mission
PROVIDING HEALTH AND WALFARE ASSISTANCE TO ORPHANED CHILDREN AND STUDENTS PRIMARILY IN THE MIDDLE-EAST AND OTHER IMPOVERISHED AND WAR-STRICKEN REGIONS OF THE WORLD.
-
PROVIDING HEALTH AND WELFARE ASSISTANCE TO ORPHANS CHILDREN AND STUDENTS IN THE MIDDLE-EAST.
Expenses $462,804
As filed on the 2024 return.
Listed in Part VII
-
HASSAN SOBH
DIRECTOR
- Total calculated
- $115,514
- From this org
- $115,514
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
TODD TURFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
IMAD CHAMMOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
IMAD HOURANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
HICHAM ABDO
SECRETARY
- Total calculated
- $0
- Hours/week
- 15 + 15 related
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
-
$227,084
ASSISTANCE TO ORPHONED KIDS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349304416
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