Totals
- Total revenue
- $187,360
- Total expenses
- $881,373
- Contributions and grants received
- $184,776
- Grants paid
- $0
- Program service revenue
- $2,584
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,253,698
- Total liabilities, end of year
- $10,272
- Net assets or fund balances, end of year
- $1,243,426
- Program services expenses (Part IX)
- $701,875
- Management and general expenses
- $179,498
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $701,875
Program services were 79.6% 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
$184,776
-
2a · Program service revenue: CONSULTING SERVICES
total $2,584 · related or exempt $2,584
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $114,175 · program services $101,383 · management and general $12,792
-
9 · Other employee benefits
total $5,126 · program services $1,281 · management and general $3,845
-
10 · Payroll taxes
total $8,776 · program services $7,792 · management and general $984
-
11b · Fees: legal
total $900 · management and general $900
-
11c · Fees: accounting
total $46,945 · program services $36,243 · management and general $10,702
-
11g · Fees: other
total $431,513 · program services $324,933 · management and general $106,580
-
12 · Advertising and promotion
total $266 · program services $136 · management and general $130
-
13 · Office expenses
total $1,429 · program services $1,343 · management and general $86
-
14 · Information technology
total $36,803 · program services $35,140 · management and general $1,663
-
16 · Occupancy
total $2,506 · program services $2,506
-
17 · Travel
total $24,145 · program services $24,145
-
23 · Insurance
total $6,634 · program services $5,822 · management and general $812
-
24a · Other expenses: OUTREACH
total $110,765 · program services $110,765
-
24b · Other expenses: YOUTH FELLOWSHIP
total $48,870 · program services $48,870
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $40,497 · management and general $40,497
-
24d · Other expenses: MERCHANT FEES
total $2,023 · program services $1,516 · management and general $507
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,942,590 · end of year $1,241,816
-
3 · Pledges and grants receivable
beginning of year $1,105 · end of year $4,185
-
9 · Prepaid expenses and deferred charges
beginning of year $5,468 · end of year $7,697
-
17 · Accounts payable and accrued expenses
beginning of year $11,724 · end of year $10,272
-
27 · Net assets without donor restrictions
beginning of year $1,023,292 · end of year $870,177
-
28 · Net assets with donor restrictions
beginning of year $914,147 · end of year $373,249
Mission and programs · 2025
Mission
TO EMPOWER, EDUCATE, AND BUILD THE INDIVIDUAL AND ORGANIZATIONAL CAPACITY OF MARGINALIZED COMMUNITIES IN THE MIDDLE EAST - NORTH AFRICA (MENA) REGION.
-
SUPPORT THE DEVELOPMENT OF AHWAA.ORG - A FREE ONLINE PLATFORM ALLOWING MEMBERS OF LGBTQ COMMUNITIES IN THE MENA REGION TO ANONYMOUSLY SHARE THEIR PERSONAL EXPERIENCES WITH REDUCED THREAT OF TROLLING THROUGH THE USE OF INNOVATIVE GAME MECHANICS.
Expenses $701,875 · Revenue $2,584
As filed on the 2025 return.
Listed in Part VII
-
Wardah JamilWARDAH JAMIL
DIRECTOR, CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kelli RockandelKELLI ROCKANDEL
DIRECTOR, SECRETARY/TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary AjayiROSEMARY AJAYI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 25 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610849349302151
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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