What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $19,686,750 changed to $15,595,342
- Total expenses
- $22,757,901 changed to $18,570,515
- Contributions and grants received
- $19,685,670 changed to $15,594,262
- Grants paid
- $319,183 changed to $9,076,848
- Total assets, end of year
- $9,715,812 changed to $9,908,635
- Total liabilities, end of year
- $343,977 changed to $563,229
- Net assets or fund balances, end of year
- $9,371,835 changed to $9,345,406
- Program services expenses
- $20,223,754 changed to $16,934,602
- Management and general expenses
- $2,019,551 changed to $611,087
- Fundraising expenses
- $514,596 changed to $1,024,826
- Program service expenses (Part III)
- $20,223,754 changed to $16,934,602
Totals
- Total revenue
- $15,595,342
- Total expenses
- $18,570,515
- Contributions and grants received
- $15,594,262
- Grants paid
- $9,076,848
- Program service revenue
- $0
- Investment income
- $1,080
- Other revenue
- $0
- Total assets, end of year
- $9,908,635
- Total liabilities, end of year
- $563,229
- Net assets or fund balances, end of year
- $9,345,406
- Program services expenses (Part IX)
- $16,934,602
- Management and general expenses
- $611,087
- Fundraising expenses
- $1,024,826
- Program service expenses (Part III)
- $16,934,602
Program services were 91.2% 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.
-
1f · All other contributions, gifts and grants
$15,594,262
-
1g · Noncash contributions included above
$5,019,945
-
3 · Investment income
total $1,080 · related or exempt $1,080
-
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
-
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 $356,826 · program services $356,826
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $8,720,022 · program services $8,720,022
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $115,000 · management and general $115,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,333,029 · program services $1,993,553 · management and general $111,705 · fundraising $227,771
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $71,521 · management and general $71,521
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $266,609 · management and general $9,304 · fundraising $257,305
-
12 · Advertising and promotion
total $397,030 · program services $3,898 · management and general $52,994 · fundraising $340,138
-
13 · Office expenses
total $572,296 · program services $416,696 · management and general $152,111 · fundraising $3,489
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $299,695 · program services $206,168 · management and general $9,386 · fundraising $84,141
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,408,211 · program services $2,346,194 · fundraising $62,017
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $33,965 · management and general $33,965
-
23 · Insurance
total $4,917 · program services $446 · management and general $4,471
-
24a · Other expenses: Medical, Food, Education
total $1,202,707 · program services $1,202,707
-
24b · Other expenses: Family and Orphan Services
total $1,119,327 · program services $1,119,327
-
24c · Other expenses: Misc.
total $669,360 · program services $568,765 · management and general $50,630 · fundraising $49,965
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,027,280 · end of year $4,122,190
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,145,955 · end of year $314,774
-
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
beginning of year $7,529,790 · end of year $5,019,945
-
9 · Prepaid expenses and deferred charges
beginning of year $5,523 · end of year $1,077
-
10a · Land, buildings and equipment: cost or other basis
$169,861
-
10b · Land, buildings and equipment: accumulated depreciation
$137,221
-
10c · Land, buildings and equipment, net
beginning of year $60,598 · end of year $32,640
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $31,100 · end of year $31,100
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,028 · end of year $386,909
-
17 · Accounts payable and accrued expenses
beginning of year $108,596 · end of year $222,578
-
19 · Deferred revenue
beginning of year $488,390
-
25 · Other liabilities
beginning of year $68 · end of year $340,651
-
27 · Net assets without donor restrictions
beginning of year $12,207,220 · end of year $4,325,461
-
28 · Net assets with donor restrictions
end of year $5,019,945
Mission and programs · 2022
Mission
To educate and empower women and children by enabling them to have an effective and positive role in constructing a better society.
-
Provided disastor relief aid through organizing volunteers to serve in affected areas by coordinating and carrying out the distribution of food, water, medical care, transportation and education resources to people deprived of these basic needs. The goods and services provided to the needy were purchased or provided using funds from contributions.
Expenses $16,934,602
As filed on the 2022 return.
Listed in Part VII
-
Mohammad Hassan
CEO
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mohamad Albadawi
Chairman
- Total calculated
- $0
- Hours/week
- 40
-
Jaime Banyalmarjeh
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Mustafa Hussein
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Mohamed Elhewizy
Director
- Total calculated
- $0
- Hours/week
- 0
-
Samir Jesri
Director
- Total calculated
- $0
- Hours/week
- 0
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
-
$200,000
Education
-
$50,000
-
$36,000
-
$20,000
-
$14,400
Health
-
$12,500
Education
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442619349300204
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