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Nonprofiteer
← AL-AYN SOCIAL CARE FOUNDATION

Form 990 for tax year 2023

Filed by AL-AYN SOCIAL CARE FOUNDATION.

Totals

Total revenue
$6,278,590
Total expenses
$12,239,074
Contributions and grants received
$6,278,590
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,775,672
Total liabilities, end of year
$6,150,675
Net assets or fund balances, end of year
$624,997
Program services expenses (Part IX)
$9,865,102
Management and general expenses
$2,176,080
Fundraising expenses
$197,892
Program service expenses (Part III)
$9,865,102

Program services were 80.6% 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

    $6,278,590

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,590,930 · management and general $1,590,930

  • 9 · Other employee benefits

    total $1,925 · management and general $1,925

  • 10 · Payroll taxes

    total $125,408 · management and general $125,408

  • 11g · Fees: other

    total $9,923,637 · program services $9,865,102 · management and general $56,016 · fundraising $2,519

  • 13 · Office expenses

    total $58,427 · management and general $58,427

  • 16 · Occupancy

    total $96,201 · management and general $96,201

  • 17 · Travel

    total $52,687 · management and general $8,287 · fundraising $44,400

  • 20 · Interest

    total $11,443 · management and general $11,443

  • 22 · Depreciation, depletion and amortization

    total $99,937 · management and general $99,937

  • 23 · Insurance

    total $34,271 · management and general $34,271

  • 24a · Other expenses: Telephone and Cell Expenses

    total $32,106 · management and general $32,106

  • 24b · Other expenses: Operations

    total $173,958 · management and general $22,985 · fundraising $150,973

  • 24c · Other expenses: Service Charges and Fees

    total $38,144 · management and general $38,144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,496,810 · end of year $4,143,989

  • 4 · Accounts receivable

    end of year $2,309,171

  • 9 · Prepaid expenses and deferred charges

    beginning of year $233

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

    $435,200

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

    $112,688

  • 10c · Land, buildings and equipment, net

    beginning of year $18,053 · end of year $322,512

  • 15 · Other assets

    beginning of year $2,749

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,779 · end of year $5,843,647

  • 23 · Secured mortgages and notes payable

    end of year $290,348

  • 25 · Other liabilities

    beginning of year $4,386 · end of year $16,680

  • 27 · Net assets without donor restrictions

    beginning of year $6,456,680 · end of year -$4,276,466

  • 28 · Net assets with donor restrictions

    end of year $4,901,463

Mission and programs · 2023

Mission

Our mission is to empower orphaned children, and provide them with core essential services, other important services, and continued support so they may become independent.

  • Al-Ayn brought increased awareness and growth both in the USA and our impact globally. In the USA, we expanded our staff in the Texas and New York offices and have spent considerable time reaching out to new communities in cities across the country. We raised over six million dollars during the year. Our objective remains to empower orphaned children and provide them with comprehensive support and services by providing funding for education, healthcare, mental health support and vocational training on top of basic housing and living expenses. Internationally we have expanded our distribution from Iraq to Afghanistan and Ghana, supporting hundreds of newly identified orphaned children in these regions. To provide extensive support to over 100,000 orphaned children in Iraq, four Luminous Stars Centers were built, which house the various support services offered to the orphaned children. This brought the total number of Centers completed to 8, with 9 Centers still under construction. Each Luminous Stars Center serves as a food and financial aid distribution center in addition to housing medical clinics, dental clinics, a pharmacy, vocational training classrooms, a clothing store, and many other essential support services. Children have play spaces where they are also discreetly observed for warning signs of emotional/behavioral trauma and steps are taken to support them through their mental health challenges. Each of the services is offered in the most dignified way so the recipients are never made to feel embarrassed or disrespected. 2023 also marked the opening of our Hikayati Center, a ground-breaking purpose-built new center aiming to foster the wellbeing, resilience, and life chances of orphaned children. Our goal is to lift these children out of poverty and help them build a sustainable future for themselves, their families and society.

    Expenses $9,865,102

As filed on the 2023 return.

Listed in Part VII

  • Ali Hassanali

    Ceo

    Total calculated
    $214,583
    From this org
    $214,583
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,583
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $214,583

  • Amjed Abbas

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Osama Albassam

    Trustees

    Total calculated
    $0
    Hours/week
    2

  • Kumail Razvi

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Kassem Jassim

    Secretary

    Total calculated
    $0
    Hours/week
    3

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 April 2024
IRS schema version
2023v5.1
Source object
202423209349314412

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