Totals
- Total revenue
- $7,149,463
- Total expenses
- $70,403
- Contributions and grants received
- $6,957,526
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $191,937
- Total assets, end of year
- $7,126,316
- Total liabilities, end of year
- $47,256
- Net assets or fund balances, end of year
- $7,079,060
- Program services expenses (Part IX)
- $47,033
- Management and general expenses
- $23,370
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $47,033
Program services were 66.8% 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.
-
1d · Related organizations
$6,957,526
-
1g · Noncash contributions included above
$6,957,526
-
6a · Gross rents
real property $191,937
-
6c · Rental income or loss
real property $191,937
-
6d · Net rental income or loss
total $191,937 · related or exempt $191,937
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
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 $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,777 · management and general $1,777
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $242 · management and general $242
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,273 · program services $23,273
-
23 · Insurance
total $11,155 · management and general $11,155
-
24a · Other expenses: Property Taxes
total $14,271 · program services $14,271
-
24b · Other expenses: Property Managment Fees
total $9,489 · program services $9,489
-
24c · Other expenses: Bank Fees
total $7,556 · management and general $7,556
-
24d · Other expenses: Property Repairs
total $2,640 · management and general $2,640
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $95,447
-
9 · Prepaid expenses and deferred charges
end of year $72,167
-
10a · Land, buildings and equipment: cost or other basis
$6,981,975
-
10b · Land, buildings and equipment: accumulated depreciation
$23,273
-
10c · Land, buildings and equipment, net
end of year $6,958,702
-
19 · Deferred revenue
end of year $16,000
-
25 · Other liabilities
end of year $31,256
-
27 · Net assets without donor restrictions
end of year $7,079,060
Mission and programs · 2023
Mission
The purpose of the corporation is to engage in any lawful act or activity for which a corporation may be organizedunder the General Corporation Law of California other than the banking business, the trust company business orthe practice of a profession permitted to be incorporated by the California Corporations Code.
Activities or mission (Part I)
The purpose of the corporation is to engage in any lawful act or activity for which a corporation may be organizedunder the General Corporation Law of California.
-
The purpose of the corporation is to engage in any lawful act or activity for which a corporation may be organizedunder the General Corporation Law of California other than the banking business, the trust company business orthe practice of a profession permitted to be incorporated by the California Corporations Code.
Expenses $47,033
As filed on the 2023 return.
Listed in Part VII
-
Homayra Yusufi
President
- Total calculated
- $120,625
- From this org
- $0
- From related orgs
- $120,625
- Other
- $0
- Hours/week
- 1 + 40 related
-
Ramla Sahid
Secretary/Treasurer
- Total calculated
- $109,072
- From this org
- $0
- From related orgs
- $109,072
- Other
- $0
- Hours/week
- 1 + 40 related
-
Rashid Ismail
Director
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Carl Crider
Director
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Taha Hasane
Director
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Ahmad Bailony
Director
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
John Loughlin
Director
- Total calculated
- $0
- Hours/week
- 1 + 0.25 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.
-
Partnership for the Advancement of New Americans
501c3 · Refugee Assistance · CA
Directly controlled by Yes
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412209349301146
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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