Totals
- Total revenue
- $32,032
- Total expenses
- $80,362
- Contributions and grants received
- $32,032
- Grants paid
- $68,750
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,183
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,183
- Program services expenses (Part IX)
- $78,750
- Management and general expenses
- $1,612
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $78,750
Program services were 98.0% 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
$32,032
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $68,750 · program services $68,750
-
11c · Fees: accounting
total $770 · management and general $770
-
13 · Office expenses
total $127 · management and general $127
-
20 · Interest
total $17 · management and general $17
-
23 · Insurance
total $698 · management and general $698
-
24a · Other expenses: SCHOLARSHIP EXPENSE
total $10,000 · program services $10,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,345 · end of year $4,015
-
9 · Prepaid expenses and deferred charges
beginning of year $168 · end of year $168
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $52,513 · end of year $4,183
Mission and programs · 2022
Mission
TO PROVIDE FINANCIAL ASSISTANCE TO ORGANIZATIONS FOR HEALTH CARE FOR UNINSURED PERSONS, SCHOOLS FOR SUPPLIES, AID FOR DISABLED CHILDREN, SCHOLARSHIPS AND AFTER SCHOOL AND SUMMER EDUCATIONAL AND PHYSICAL TRAINING.
Activities or mission (Part I)
TO PROVIDE FINANCIAL ASSISTANCE TO ORGANIZATIONS FOR HEALTH CARE FOR UNINSURED PERSONS, SCHOOLS FOR SUPPLIES, AID FOR DISABLED CHILDREN, AND AFTER SCHOOL AND SUMMER EDUCATIONAL AND PHYSICAL TRAINING.
-
FOR 2022, 11 ORGANIZATIONS WERE PROVIDED FINANCIAL ASSISTANCE TO FURTHER THE FOUNDATIONS MISSION OF PROVIDING ASSISTANCE TO ORGANIZATIONS FOR HEALTH CARE FOR UNINSURED PERSONS, SCHOOLS FOR SUPPLIES, AID FOR DISABLED CHILDREN, AFTER SCHOOL AND SUMMER EDUCATIONAL AND PHYSICAL TRAINING IN ADDITION TO SCHOLARSHIPS AWARDED.
Expenses $78,750 · Grants $68,750
As filed on the 2022 return.
Listed in Part VII
-
Abdul B SubhaniABDUL B SUBHANI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Gene CumminsGENE CUMMINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John AndersonJOHN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wallace VernonWALLACE VERNON
TREASURER
- 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
-
TEXAS A & M UNIVERSITY
$50,000
TO ASSIST IN AFTER SCHOOL AND SUMMER EDUCATIONAL AND PHYSICAL TRAINING FOR YOUTH.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349316987
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