Totals
- Total revenue
- $1,017,351
- Total expenses
- $1,086,422
- Contributions and grants received
- $909,276
- Grants paid
- $959,549
- Program service revenue
- $0
- Investment income
- $108,075
- Other revenue
- $0
- Total assets, end of year
- $3,545,582
- Total liabilities, end of year
- $277,919
- Net assets or fund balances, end of year
- $3,267,663
- Program services expenses (Part IX)
- $968,654
- Management and general expenses
- $117,768
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $968,654
Program services were 89.2% 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.
-
1a · Federated campaigns
$909,276
-
3 · Investment income
total $108,075 · related or exempt $108,075
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $132,000 · program services $132,000
-
2 · Grants to domestic individuals
total $323,449 · program services $323,449
-
3 · Grants to foreign organizations and individuals
total $504,100 · program services $504,100
-
7 · Other salaries and wages
total $82,453 · management and general $82,453
-
10 · Payroll taxes
total $6,468 · management and general $6,468
-
20 · Interest
total $2,183 · management and general $2,183
-
22 · Depreciation, depletion and amortization
total $9,105 · program services $9,105
-
24a · Other expenses: OFFICE EXPENSES
total $974 · management and general $974
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,759 · management and general $1,759
-
24c · Other expenses: AUTOMOBILE EXPENSES
total $3,251 · management and general $3,251
-
24d · Other expenses: BANK SERVICE CHARGES
total $430 · management and general $430
-
24e · All other expenses
total $20,250 · management and general $20,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,106,403 · end of year $3,013,038
-
7 · Other notes and loans receivable
beginning of year $319,499 · end of year $319,499
-
10a · Land, buildings and equipment: cost or other basis
$261,600
-
10b · Land, buildings and equipment: accumulated depreciation
$48,555
-
10c · Land, buildings and equipment, net
beginning of year $222,150 · end of year $213,045
-
18 · Grants payable
beginning of year $61,330 · end of year $58,420
-
23 · Secured mortgages and notes payable
beginning of year $2,247,299 · end of year $219,499
-
25 · Other liabilities
beginning of year $2,689
-
31 · Retained earnings, endowment or other funds
beginning of year $3,336,734 · end of year $3,267,663
Mission and programs · 2024
Mission
PUBLIC SERVICE AND EDUCATION
-
PROVIDING COMMUNITY SERVICE FOR SOCIAL AND EDUCATIONAL. PROVIDING FOOD AND CLOTHING FOR THE BENEFIT OF POOR AND NEEDY.
Expenses $968,654
As filed on the 2024 return.
Listed in Part VII
-
Danielle ZayatDANIELLE ZAYAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eleni BaidounELENI BAIDOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amad ElzayatAMAD ELZAYAT
DIRECTOR
- 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
-
$48,000
-
$44,000
CHARITABLE
-
PALESTINE CHILDRENS RELIEF FUND
$15,000
CHARITABLE
-
$10,000
CHARITABLE
-
CHARITABLE
-
$5,000
CHARITABLE
-
$2,000
CHARITABLE
-
$1,500
-
$1,500
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533489349300303
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.