Totals
- Total revenue
- $1,272,924
- Total expenses
- $1,228,945
- Contributions and grants received
- $1,261,017
- Grants paid
- $966,700
- Program service revenue
- $0
- Investment income
- $11,907
- Other revenue
- $0
- Total assets, end of year
- $4,503,789
- Total liabilities, end of year
- $394,963
- Net assets or fund balances, end of year
- $4,108,826
- Program services expenses (Part IX)
- $1,141,118
- Management and general expenses
- $87,827
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,141,118
Program services were 92.9% 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
$1,261,017
-
3 · Investment income
total $11,907 · excluded $11,907
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $966,700 · program services $966,700
-
7 · Other salaries and wages
total $191,776 · program services $127,000 · management and general $64,776
-
9 · Other employee benefits
total $9,292 · program services $8,891 · management and general $401
-
10 · Payroll taxes
total $16,017 · program services $10,607 · management and general $5,410
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
13 · Office expenses
total $12,391 · program services $11,152 · management and general $1,239
-
16 · Occupancy
total $6,000 · program services $6,000
-
17 · Travel
total $4,654 · program services $4,654
-
23 · Insurance
total $1,514 · management and general $1,514
-
24a · Other expenses: TELEPHONE/INTERNET
total $4,805 · program services $4,325 · management and general $480
-
24b · Other expenses: MATERIALS & SUPPLIES
total $2,642 · management and general $2,642
-
24c · Other expenses: BANK CHARGES
total $1,508 · program services $1,208 · management and general $300
-
24d · Other expenses: POSTAGE
total $646 · program services $581 · management and general $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,861,025 · end of year $3,419,507
-
2 · Savings and temporary cash investments
beginning of year $1,330,045 · end of year $1,083,282
-
8 · Inventories for sale or use
beginning of year $1,000 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$7,989
-
10b · Land, buildings and equipment: accumulated depreciation
$7,989
-
25 · Other liabilities
beginning of year $383,323 · end of year $394,963
-
27 · Net assets without donor restrictions
beginning of year $1,646,907 · end of year $1,626,315
-
28 · Net assets with donor restrictions
beginning of year $2,161,840 · end of year $2,482,511
Mission and programs · 2022
Mission
TO EXPAND EDUCATIONAL, HEALTH AND TRAINING OPPORTUNITIES FOR THOSE IN NEED THROUGHOUT THE WORLD.
-
FINANCIAL GRANT AND TECHNICAL ASSISTANCE IN THE FORM OF TEACHER TRAINING, ADMINISTRATIVE TRAINING AND TECHNICAL ASSISTANCE ON PROPOSALS, REPORTS, AND FINANCIAL DATA TO THE AFGHAN INSTITUTE OF LEARNING. APPROXIMATELY 400,000 PEOPLE DIRECTLY BENEFIT FROM THIS PROGRAM ANNUALLY AND 800,000 BENEFIT INDIRECTLY.
Expenses $1,140,331 · Grants $966,700
-
SPEAKING ENGAGEMENTS REGARDING THE NEED FOR EDUCATION, HEALTH AND TRAINING OF WOMEN IN THE THIRD WORLD AND IN AFGHANISTAN AND THE IMPACT OF THE COMMUNITY-BASED APPROACH USED BY THE AFGHAN INSTITUTE OF LEARNING. APPROXIMATELY 2 MILLION PEOPLE BENEFITED FROM THIS PROGRAM IN 2022
-
AFGHAN HEALTH AND EDUCATION PROGRAM. IT PROVIDES SUPPORT FOR QUALITY HEALTH, EDUCATION AND TRAINING PROGRAMS IN AFGHANISTAN, INCLUDING SUPPORT FOR A RADIO STATION. APPROXIMATELY 2 MILLION PEOPLE BENEFITED FROM THIS PROGRAM.
-
TIBETAN PROJECT- IT PROVIDES GRANT AND TECHNICAL ASSISTANCE TO TIBETAN REFUGEES. APPROXIMATELY 1,000 PEOPLE BENEFIT FROM THIS PROGRAM.
Expenses $787
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel AppleyardDANIEL APPLEYARD
DIRECTOR
- Total calculated
- $0
-
Dr Parvin BoroumandDR PARVIN BOROUMAND
DIRECTOR
- Total calculated
- $0
-
Jon FreemanJON FREEMAN
DIRECTOR
- Total calculated
- $0
-
Stans KleijnenSTANS KLEIJNEN
DIRECTOR
- Total calculated
- $0
-
Diane WexlerDIANE WEXLER
DIRECTOR
- Total calculated
- $0
-
Behzad BoroumandBEHZAD BOROUMAND
TREASURER
- Total calculated
- $0
-
Liela YacoobiLIELA YACOOBI
SECRETARY
- Total calculated
- $0
-
Sakena YacoobiSAKENA YACOOBI
PRES AND TRE
- Total calculated
- $0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349302759
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