Totals
- Total revenue
- $1,745,574
- Total expenses
- $1,352,665
- Contributions and grants received
- $1,744,360
- Grants paid
- $1,028,766
- Program service revenue
- $0
- Investment income
- $1,214
- Other revenue
- $0
- Total assets, end of year
- $934,105
- Total liabilities, end of year
- $7,766
- Net assets or fund balances, end of year
- $926,339
- Program services expenses (Part IX)
- $1,269,564
- Management and general expenses
- $55,998
- Fundraising expenses
- $27,103
- Program service expenses (Part III)
- $1,269,564
Program services were 93.9% 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
$1,744,360
-
3 · Investment income
total $1 · related or exempt $1
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $7,713
-
7b · Less cost or other basis and sales expenses
securities $6,500
-
7c · Gain or loss
securities $1,213
-
7d · Net gain or loss
total $1,213 · related or exempt $1,213
-
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 $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $1,028,766 · program services $1,028,766
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $132,000 · program services $112,200 · management and general $13,200 · fundraising $6,600
-
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 $30,392 · program services $26,033 · management and general $2,631 · fundraising $1,728
-
10 · Payroll taxes
total $10,098 · program services $8,583 · management and general $1,010 · fundraising $505
-
11a · Fees: management
total $19,100 · program services $19,100
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,680 · management and general $2,680
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $41,292 · program services $18,000 · management and general $18,792 · fundraising $4,500
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,875 · program services $153 · management and general $10,671 · fundraising $51
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $56,693 · program services $51,419 · management and general $341 · fundraising $4,933
-
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 $0
-
23 · Insurance
total $0
-
24a · Other expenses: MEALS & NETWORKING
total $10,240 · program services $111 · management and general $1,373 · fundraising $8,756
-
24b · Other expenses: TELEPHONE INTERNET
total $4,067 · program services $59 · management and general $4,008
-
24c · Other expenses: PROGRAM SUPPLIES
total $3,377 · program services $3,377
-
24d · Other expenses: SMALL EQUIPMENT
total $2,707 · program services $1,733 · management and general $944 · fundraising $30
-
24e · All other expenses
total $378 · program services $30 · management and general $348
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $515,716 · end of year $931,987
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $33,694 · end of year $2,118
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $16,077 · end of year $7,766
-
27 · Net assets without donor restrictions
beginning of year $198,917 · end of year $88,772
-
28 · Net assets with donor restrictions
beginning of year $334,416 · end of year $837,567
Mission and programs · 2022
Mission
WAM IS A FAITH BASED CHARITY STRIVING TO MEET THE SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS OF FAMILIES IN THE MIDDLE EAST REGION IMPACTED BY THE LEBANESE, SYRIAN AND IRAQI CRISIS WHERE WE DELIVER EMERGENCY AID TO SURVIVORS OF WAR AND ECONOMIC CRISIS WHO ARE IN NEED OF FOOD, WATER, MEDICINE, CLOTHING AND SHELTER.
-
FEEDING & WINTERIZATION PROJECTSWAM issues grants to partnering agencies in the Middle East Region for the purpose of purchasing local food, warm clothing, tents, blankets, etc. to refugee survivors of war and destitute local population, who are underserved by local and international organizations and governments. WAM staff make frequent visits to identify areas of underserved populations, build relationships with partnering organizations and churches and are frequently on site during distribution of life saving food & supplies.In 2022, over 25,000 individuals have been fed and provided with warm clothing and shelter at an approximate cost of $45 per person.
Expenses $1,125,151
-
GENERAL RELIEF PROGRAMWAM staff organize relief efforts with other organizations/churches to collect donated food, water, medicines, medical supplies, diapers, hygiene kits, blankets, and tents which are then shipped to Syrian refugees and local Lebanese located in Lebanon.
Expenses $144,413
As filed on the 2022 return.
Listed in Part VII
-
Patrick BouchebellPATRICK BOUCHEBELL
Board Member
- Total calculated
- $132,000
- From this org
- $132,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jean Bouchebell LhdJEAN BOUCHEBELL LHD
President
- Total calculated
- $0
- Hours/week
- 30
-
Dr Peter LarsonDR PETER LARSON
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dr Mike Clark
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Mr Andrew Paris
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Mrs Roshani Schaefer
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349302034
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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