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← INTERNATIONAL NETWORK FOR AID RELIEF AND ASSISTANCE INC

Form 990 for tax year 2024

Filed by INTERNATIONAL NETWORK FOR AID RELIEF AND ASSISTANCE INC.

Totals

Total revenue
$5,244,073
Total expenses
$3,380,064
Contributions and grants received
$5,242,915
Grants paid
$1,855,269
Program service revenue
$0
Investment income
$0
Other revenue
$1,158
Total assets, end of year
$2,975,940
Total liabilities, end of year
$147,107
Net assets or fund balances, end of year
$2,828,833
Program services expenses (Part IX)
$2,804,487
Management and general expenses
$397,955
Fundraising expenses
$177,622
Program service expenses (Part III)
$2,804,487

Program services were 83.0% 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

    $5,242,915

  • 11a · Other revenue: OTHER INCOME

    total $1,158 · excluded $1,158

  • 11e · Other revenue, total

    $1,158

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,855,269 · program services $1,855,269

  • 7 · Other salaries and wages

    total $570,935 · program services $362,807 · management and general $170,283 · fundraising $37,845

  • 11c · Fees: accounting

    total $9,850 · management and general $9,850

  • 11g · Fees: other

    total $72,717 · management and general $72,717

  • 13 · Office expenses

    total $22,446 · management and general $22,446

  • 14 · Information technology

    total $151 · program services $151

  • 16 · Occupancy

    total $149,844 · program services $112,930 · management and general $36,914

  • 17 · Travel

    total $200,923 · program services $173,787 · management and general $27,136

  • 22 · Depreciation, depletion and amortization

    total $11,190 · program services $11,190

  • 23 · Insurance

    total $47,597 · program services $221 · management and general $47,376

  • 24a · Other expenses: PROGRAM COSTS

    total $217,518 · program services $217,518

  • 24b · Other expenses: COMMUNICATIONS STAFF

    total $126,834 · program services $21,316 · fundraising $105,518

  • 24e · All other expenses

    total $94,790 · program services $49,298 · management and general $11,233 · fundraising $34,259

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $974,349 · end of year $2,815,846

  • 3 · Pledges and grants receivable

    beginning of year $57,143 · end of year $21,500

  • 4 · Accounts receivable

    beginning of year $0 · end of year $61,367

  • 10a · Land, buildings and equipment: cost or other basis

    $99,752

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,525

  • 10c · Land, buildings and equipment, net

    beginning of year $21,030 · end of year $77,227

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,805 · end of year $147,107

  • 27 · Net assets without donor restrictions

    beginning of year $964,717 · end of year $2,828,833

Mission and programs · 2024

Mission

TO PROVIDE LIFE-SAVING AND LIFE-ALTERING MEDICAL CARE FOR CHILDREN FROM CONFLICT AREAS WHO HAVE CATASTROPHIC INJURY OR ILLNESS AND ARE UNABLE TO ACCESS TREATMENT DUE TO WAR.

  • INARA TREATS CHILDREN WITH CONFLICT RELATED INJURIES COVERING THE MEDICAL COSTS, TRANSPORTATION TO THE FACILITY, FOLLOW-UP TREATMENT, AND ASSOCIATED CASEWORKER COSTS TO ENSURE THAT SHOULD RELAPSES OCCUR OR ADDITIONAL CARE BE NEEDED, IT IS HANDLED APPROPRIATELY.

    Expenses $2,804,487 · Grants $1,855,269

As filed on the 2024 return.

Listed in Part VII

  • Arwa Damon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Yo-Hann Tan

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Se Cupp

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Thomas Sadoski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Seyfried

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Ghassan Abou Sittah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Mahtani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rasha Al Mubarak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Kelaita

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justine Rukeba

    DIRECTOR

    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
2024
Filed
15 December 2025
IRS schema version
2024v5.2
Source object
202523499349300762

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