Form 990 for tax year 2022
Filed by THE ARAB AMERICAN INSTITUTE FOUNDATION.
Totals
- Total revenue
- $896,345
- Total expenses
- $810,810
- Contributions and grants received
- $893,296
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,049
- Total assets, end of year
- $380,657
- Total liabilities, end of year
- $54,133
- Net assets or fund balances, end of year
- $326,524
- Program services expenses (Part IX)
- $689,189
- Management and general expenses
- $121,621
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $689,189
Program services were 85.0% 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.
-
1e · Government grants (contributions)
$250,000
-
1f · All other contributions, gifts and grants
$643,296
-
11a · Other revenue: INTEREST INCOME
total $3,049 · excluded $3,049
-
11e · Other revenue, total
$3,049
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $295,834 · program services $251,459 · management and general $44,375
-
7 · Other salaries and wages
total $190,782 · program services $162,165 · management and general $28,617
-
8 · Pension plan contributions
total $12,267 · program services $10,427 · management and general $1,840
-
9 · Other employee benefits
total $71,320 · program services $60,622 · management and general $10,698
-
10 · Payroll taxes
total $41,103 · program services $34,938 · management and general $6,165
-
11c · Fees: accounting
total $12,750 · program services $10,837 · management and general $1,913
-
11g · Fees: other
total $32,565 · program services $27,680 · management and general $4,885
-
12 · Advertising and promotion
total $624 · program services $530 · management and general $94
-
13 · Office expenses
total $12,084 · program services $10,271 · management and general $1,813
-
14 · Information technology
total $20,636 · program services $17,541 · management and general $3,095
-
16 · Occupancy
total $10,000 · program services $8,500 · management and general $1,500
-
17 · Travel
total $49,028 · program services $41,674 · management and general $7,354
-
19 · Conferences, conventions and meetings
total $15,056 · program services $12,798 · management and general $2,258
-
20 · Interest
total $2,688 · program services $2,285 · management and general $403
-
22 · Depreciation, depletion and amortization
total $2,752 · program services $2,339 · management and general $413
-
23 · Insurance
total $1,840 · program services $1,564 · management and general $276
-
24a · Other expenses: TELECOMMUNICATIONS
total $16,335 · program services $13,885 · management and general $2,450
-
24b · Other expenses: BANK & MERCHANT FEES
total $6,872 · program services $5,841 · management and general $1,031
-
24c · Other expenses: EQUIPMENT RENTAL
total $703 · program services $598 · management and general $105
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $4,500 · program services $3,825 · management and general $675
-
24e · All other expenses
total $11,071 · program services $9,410 · management and general $1,661
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,565 · end of year $27,203
-
2 · Savings and temporary cash investments
beginning of year $193,892 · end of year $335,307
-
9 · Prepaid expenses and deferred charges
beginning of year $341
-
10a · Land, buildings and equipment: cost or other basis
$149,180
-
10b · Land, buildings and equipment: accumulated depreciation
$131,033
-
10c · Land, buildings and equipment, net
beginning of year $18,706 · end of year $18,147
-
17 · Accounts payable and accrued expenses
beginning of year $9,320 · end of year $10,509
-
25 · Other liabilities
beginning of year -$1,805 · end of year $43,624
-
27 · Net assets without donor restrictions
beginning of year $240,989 · end of year $326,524
Mission and programs · 2022
Mission
THE ARAB AMERICAN INSTITUTE FOUNDATIONS GOAL IS TO ENCOURAGE, RECOGNIZE, AND CELEBRATE ARAB AMERICAN PARTICIPATION IN AMERICAN CIVIC LIFE, AND TO CULTIVATE AND MOBILIZE A STRONG, EDUCATED, EMPOWERED ARAB AMERICAN COMMUNITY THAT CAN PLAY A MEANINGFUL ROLE IN THE UNITED STATES.
-
LEADERSHIP. THE FOUNDATION SUPPORTS PROGRAMS THAT PROMOTE CIVIC LEADERSHIP SKILLS AMONG ARAB AMERICAN YOUTH AND YOUNG PROFESSIONALS AND OFFERS SERVICE AWARDS AND INTERNSHIPS.
Expenses $330,829 · Grants $428,782 · Revenue $1,464
-
RESEARCH AND INFORMATION. THE FOUNDATION SUPPORTS RESEARCH PROJECTS AND PUBLISHES MATERIAL ON ARAB AMERICAN PARTICIPATION IN AMERICAN LIFE FOR DISTRIBUTION TO EDUCATIONAL AND CIVIC ORGANIZATIONS. THE FOUNDATION ALSO CONDUCTS DEMOGRAPHIAND OPINION RESEARCH AND CENSUS OUTREACH.
Expenses $192,984 · Grants $250,123 · Revenue $854
-
HERITAGE PROGRAMS. THE FOUNDATION HOSTS A VARIETY OF EVENTS TO PROMOTE ARAB AMERICAN ACHIEVEMENT, ARAB CULTURAL HERITAGE IN AMERICA AND SUPPORTS INTERNATIONAL EXCHANGE INITIATIVES BETWEEN THE US AND THE ARAB WORLD.
Expenses $165,376 · Grants $214,391 · Revenue $731
As filed on the 2022 return.
Listed in Part VII
-
JAMES ZOGBY
PRESIDENT
- Total calculated
- $97,600
- From this org
- $97,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
MAYA BERRY
EXECUTIVE DIRECTOR
- Total calculated
- $95,084
- From this org
- $95,084
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
GEORGE SALEM
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NICK RAHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN ZOGBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HELEN SAMHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL BAROODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ISMAEL AHMED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JEAN ABINADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RAY LAHOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NAHLA KAYALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ED GABRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 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
No itemized grants to organizations on this return.
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.
-
501C4 · EMPOWERING ARAB AMERICANS IN POLITICAL AND CIVIC LIFE IN USA · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332219349301443
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.