Totals
- Total revenue
- $365,762
- Total expenses
- $144,395
- Contributions and grants received
- $365,762
- Grants paid
- $134,402
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $221,367
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $221,367
- Program services expenses (Part IX)
- $138,402
- Management and general expenses
- $5,993
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $138,402
Program services were 95.8% 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.
-
1f · All other contributions, gifts and grants
$365,762
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $134,402 · program services $134,402
-
11c · Fees: accounting
total $1,900 · management and general $1,900
-
12 · Advertising and promotion
total $1,363 · management and general $1,363
-
13 · Office expenses
total $449 · management and general $449
-
19 · Conferences, conventions and meetings
total $800 · management and general $800
-
24a · Other expenses: CONTRACT SERVICES
total $4,000 · program services $4,000
-
24b · Other expenses: BANK AND MERCHANT CHARGES
total $1,326 · management and general $1,326
-
24c · Other expenses: DUES AND SUBSCRIPTION
total $155 · management and general $155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $221,367
-
31 · Retained earnings, endowment or other funds
end of year $221,367
Mission and programs · 2022
Mission
PLEASE SEE SCHEDULE O FOR PRIMARY EXEMPT PURPOSE.
-
PLEASE SEE STATEMENT O FOR EXEMPT PURPOSE ACHIEVEMENTS.
Expenses $138,402 · Revenue $365,762
As filed on the 2022 return.
Listed in Part VII
-
Naheed HasnatNAHEED HASNAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Yusuf SafdariYUSUF SAFDARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ziaulhaq YamaZIAULHAQ YAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Farid SenzaiFARID SENZAI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349308388
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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