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Nonprofiteer
← FRIENDS OF MAJAL INC

Form 990 for tax year 2022

Filed by FRIENDS OF MAJAL INC.

Totals

Total revenue
$1,006,211
Total expenses
$154,929
Contributions and grants received
$919,036
Grants paid
$0
Program service revenue
$87,175
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,064,163
Total liabilities, end of year
$1,139
Net assets or fund balances, end of year
$1,063,024
Program services expenses (Part IX)
$146,777
Management and general expenses
$8,152
Fundraising expenses
$0
Program service expenses (Part III)
$146,777

Program services were 94.7% 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

    $919,036

  • 1g · Noncash contributions included above

    $48,335

  • 2a · Program service revenue: CONSULTING SERVICES

    total $87,175 · related or exempt $87,175

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $7,116 · program services $2,952 · management and general $4,164

  • 11g · Fees: other

    total $44,380 · program services $44,332 · management and general $48

  • 13 · Office expenses

    total $927 · program services $225 · management and general $702

  • 24a · Other expenses: PROGRAM EXPENSES

    total $99,268 · program services $99,268

  • 24b · Other expenses: SUPPLIES

    total $2,342 · management and general $2,342

  • 24c · Other expenses: LICENSE AND FEES

    total $896 · management and general $896

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,742 · end of year $1,047,663

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $16,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $1,139

  • 27 · Net assets without donor restrictions

    beginning of year $182,852 · end of year $681,117

  • 28 · Net assets with donor restrictions

    beginning of year $28,890 · end of year $381,907

Mission and programs · 2022

Mission

TO EMPOWER, EDUCATE, AND BUILD THE INDIVIDUAL AND ORGANIZATIONAL CAPACITY OF MARGINALIZED COMMUNITIES IN THE MIDDLE EAST - NORTH AFRICA (MENA) REGION.

  • SUPPORT THE DEVELOPMENT OF AHWAA.ORG - A FREE ONLINE PLATFORM ALLOWING MEMBERS OF LGBTQ COMMUNITIES IN THE MENA REGION TO ANONYMOUSLY SHARE THEIR PERSONAL EXPERIENCES WITH REDUCED THREAT OF TROLLING THROUGH THE USE OF INNOVATIVE GAME MECHANICS.

    Expenses $146,777 · Revenue $87,175

As filed on the 2022 return.

Listed in Part VII

  • Suzan Boulad

    DIRECTOR, CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tasbeeh Herwees

    DIRECTOR, SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nichole Rousseau-McAllister

    DIRECTOR, TREASURER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 August 2023
IRS schema version
2022v5.0
Source object
202332349349300533

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