Form 990 for tax year 2022
Filed by AFRICA RELIEF AND COMMUNITY DEVELOPMENT INC.
Totals
- Total revenue
- $9,712,423
- Total expenses
- $9,801,964
- Contributions and grants received
- $9,709,352
- Grants paid
- $2,686,811
- Program service revenue
- $0
- Investment income
- $3,071
- Other revenue
- $0
- Total assets, end of year
- $1,707,153
- Total liabilities, end of year
- $746,575
- Net assets or fund balances, end of year
- $960,578
- Program services expenses (Part IX)
- $9,126,439
- Management and general expenses
- $107,302
- Fundraising expenses
- $568,223
- Program service expenses (Part III)
- $9,126,439
Program services were 93.1% 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.
-
1c · Fundraising events
$788,153
-
1f · All other contributions, gifts and grants
$8,921,199
-
1g · Noncash contributions included above
$3,927,337
-
3 · Investment income
total $3,071 · excluded $3,071
-
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
-
8a · Fundraising events: gross income
$18,947
-
8a · Fundraising events: contributions included on line 1c
$788,153
-
8b · Fundraising events: direct expenses
$18,947
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $31,300 · program services $31,300
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $2,655,511 · program services $2,655,511
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $84,180 · program services $25,254 · management and general $16,836 · fundraising $42,090
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $376,072 · program services $197,635 · management and general $21,426 · fundraising $157,011
-
8 · Pension plan contributions
total $4,234 · program services $3,921 · management and general $313
-
9 · Other employee benefits
total $940 · program services $415 · management and general $172 · fundraising $353
-
10 · Payroll taxes
total $40,589 · program services $17,927 · management and general $7,441 · fundraising $15,221
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,443 · program services $1,382 · management and general $348 · fundraising $713
-
11c · Fees: accounting
total $33,706 · management and general $33,706
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $97,423 · program services $18,031 · management and general $5,114 · fundraising $74,278
-
12 · Advertising and promotion
total $64,339 · program services $9,880 · fundraising $54,459
-
13 · Office expenses
total $18,221 · program services $7,143 · management and general $2,766 · fundraising $8,312
-
14 · Information technology
total $24,502 · program services $9,563 · management and general $1,752 · fundraising $13,187
-
15 · Royalties
total $0
-
16 · Occupancy
total $71,055 · program services $35,349 · management and general $10,903 · fundraising $24,803
-
17 · Travel
total $50,483 · program services $16,945 · management and general $34 · fundraising $33,504
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $21,873 · program services $81 · management and general $1,432 · fundraising $20,360
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,688 · program services $2,512 · management and general $1,043 · fundraising $2,133
-
23 · Insurance
total $2,683 · program services $1,185 · management and general $492 · fundraising $1,006
-
24a · Other expenses: Programs Equipment & Supplies
total $4,153,914 · program services $4,153,914
-
24b · Other expenses: Contractors
total $1,733,016 · program services $1,733,016
-
24c · Other expenses: Postage and Shipping
total $201,772 · program services $199,334 · management and general $181 · fundraising $2,257
-
24d · Other expenses: Printing and Publications
total $64,656 · program services $2,122 · management and general $177 · fundraising $62,357
-
24e · All other expenses
total $63,364 · program services $4,019 · management and general $3,166 · fundraising $56,179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,006 · end of year $782,993
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $553,660 · end of year $682,836
-
4 · Accounts receivable
beginning of year $387,697 · end of year $136,470
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,458 · end of year $23,290
-
10a · Land, buildings and equipment: cost or other basis
$24,313
-
10b · Land, buildings and equipment: accumulated depreciation
$9,081
-
10c · Land, buildings and equipment, net
beginning of year $14,921 · end of year $15,232
-
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 $7,500 · end of year $66,332
-
17 · Accounts payable and accrued expenses
beginning of year $214,123 · end of year $687,625
-
25 · Other liabilities
end of year $58,950
-
27 · Net assets without donor restrictions
beginning of year -$70,766 · end of year $64,068
-
28 · Net assets with donor restrictions
beginning of year $1,120,885 · end of year $896,510
Mission and programs · 2022
Mission
To Improve lives in developing communities in Africa.
-
Healthcare: Africa Relief is providing two different emergency response strategies to help prevent the complete collapse of the public health system. We play an active role in the rehabilitation of hospitals and the distribution of medicine, medical supplies, and equipment.
Expenses $3,551,729 · Grants $6,867
-
Educational Centers: Our primary focus is on education, but it doesn?t stop there. We began this project with the initiative of building new educational centers, providing food and educational/medical supplies to existing schools in Africa, and sponsoring students who can?t afford basic school supplies.
Expenses $2,917,589 · Grants $1,098,135
-
Water Wells: Providing clean and accessible water sources to thousands of people.
Expenses $1,959,089 · Grants $1,029,624
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mohamed Moussa
President
- Total calculated
- $80,183
- From this org
- $41,719
- From related orgs
- $0
- Other
- $38,464
- Hours/week
- 30
-
Anwar Al Khalili
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anwar Gaber
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Amin Almalah
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Abdel Muneim Alhusseuny
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ashraf Soliman
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ahmed Shueib
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rahim Inoussa
Secretary
- 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
-
$13,000
Educational & Other Programs
-
$11,300
Educational & Other Programs
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · To establish endowment · NJ
Directly controlled by Africa Relief and Community Development
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302829349300735
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