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Nonprofiteer
← WAFA HOUSE INC

Form 990 for tax year 2023

Filed by WAFA HOUSE INC.

Totals

Total revenue
$1,527,596
Total expenses
$1,651,336
Contributions and grants received
$1,527,596
Grants paid
$160,264
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$278,784
Total liabilities, end of year
$134,069
Net assets or fund balances, end of year
$144,715
Program services expenses (Part IX)
$1,502,118
Management and general expenses
$93,595
Fundraising expenses
$55,623
Program service expenses (Part III)
$1,502,118

Program services were 91.0% 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.

  • 1c · Fundraising events

    $33,865

  • 1e · Government grants (contributions)

    $1,023,723

  • 1f · All other contributions, gifts and grants

    $470,008

  • 8a · Fundraising events: contributions included on line 1c

    $33,865

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,800 · program services $1,800

  • 2 · Grants to domestic individuals

    total $158,464 · program services $158,464

  • 5 · Compensation of officers, directors and key employees

    total $131,190 · program services $104,952 · management and general $13,119 · fundraising $13,119

  • 7 · Other salaries and wages

    total $959,360 · program services $911,392 · management and general $47,968

  • 9 · Other employee benefits

    total $31,709 · program services $30,124 · management and general $1,585

  • 10 · Payroll taxes

    total $109,681 · program services $104,197 · management and general $5,484

  • 11a · Fees: management

    total $53,000 · program services $53,000

  • 11b · Fees: legal

    total $8,500 · program services $8,500

  • 11c · Fees: accounting

    total $20,260 · management and general $20,260

  • 11g · Fees: other

    total $5,528 · program services $5,528

  • 12 · Advertising and promotion

    total $9,429 · program services $9,429

  • 13 · Office expenses

    total $34,666 · program services $32,933 · management and general $1,733

  • 14 · Information technology

    total $12,038 · program services $11,436 · management and general $602

  • 16 · Occupancy

    total $37,864 · program services $35,971 · management and general $1,893

  • 17 · Travel

    total $7,701 · program services $7,701

  • 23 · Insurance

    total $7,942 · program services $7,545 · management and general $397

  • 24a · Other expenses: Meals

    total $1,754 · program services $1,754

  • 24b · Other expenses: Staff Development

    total $6,884 · program services $6,884

  • 24c · Other expenses: Payroll Processing fee

    total $11,062 · program services $10,508 · management and general $554

  • 24d · Other expenses: Event Cost

    total $42,504 · fundraising $42,504

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,063 · end of year $175,964

  • 4 · Accounts receivable

    beginning of year $154,269 · end of year $95,320

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,300 · end of year $5,800

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

    $15,390

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

    $15,390

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,773 · end of year $109,427

  • 18 · Grants payable

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

  • 19 · Deferred revenue

    beginning of year $32,266

  • 27 · Net assets without donor restrictions

    beginning of year $236,651 · end of year $144,715

Mission and programs · 2023

Mission

HE 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 THE APPROPRIATE 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 IN-HOUSE AND WRAPAROUND SOCIAL SERVICES AS NEEDED/ WE WERE ABLETO HELP SIGNIFICANTLY MORE CLIENTS WITH FINANCIAL ASSISTANCE.

    Expenses $643,231 · Grants $160,264 · Revenue $639,639

  • 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 CHANGSERVED.ES. IN 2022 209 INDIVIDUALS WERE SERVED

    Expenses $511,487 · Revenue $508,631

  • LEGAL SERVICES/ADVOCACY: WAFA HOUSE CONTINUED TO PROVIDE LEGAL SERVICES THROUGH OUR LEGAL CLINIC TO203 INDIVIDUALS, PROVIDING DIRECT SUPPORT AND RESOURCES TO CONNECT VICTIMS TO SERVICES

    Expenses $347,400 · Revenue $236,760

As filed on the 2023 return.

Listed in Part VII

  • Kathy Acosta

    Executive Director- Terminate

    Total calculated
    $121,139
    From this org
    $121,139
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dorria Fahmy

    Founding Board Member

    Total calculated
    $0
    Hours/week
    1

  • Abeer Jaber

    Co-Secretary

    Total calculated
    $0
    Hours/week
    2

  • Ayman Aboushi

    Board Vice President

    Total calculated
    $0
    Hours/week
    2

  • Doaa Yassin

    Co-Secretary

    Total calculated
    $0
    Hours/week
    2

  • Nawal Kahf

    Founding Board Member

    Total calculated
    $0
    Hours/week
    1

  • Hala Amer

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Wijdan Abdallah

    Board President

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202433199349309373

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