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Nonprofiteer
← AFRICA RELIEF AND COMMUNITY DEVELOPMENT INC

Form 990 for tax year 2024

Filed by AFRICA RELIEF AND COMMUNITY DEVELOPMENT INC.

Totals

Total revenue
$8,138,250
Total expenses
$8,189,257
Contributions and grants received
$8,128,420
Grants paid
$1,370,796
Program service revenue
$0
Investment income
$0
Other revenue
$9,830
Total assets, end of year
$1,303,066
Total liabilities, end of year
$1,009,630
Net assets or fund balances, end of year
$293,436
Program services expenses (Part IX)
$6,809,063
Management and general expenses
$371,820
Fundraising expenses
$1,008,374
Program service expenses (Part III)
$6,809,063

Program services were 83.1% 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.

  • 1c · Fundraising events

    $1,280,036

  • 1f · All other contributions, gifts and grants

    $6,848,384

  • 1g · Noncash contributions included above

    $1,829,750

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $46,892

  • 8a · Fundraising events: contributions included on line 1c

    $1,280,036

  • 8b · Fundraising events: direct expenses

    $46,892

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Foreign Currency Exchange Gain

    total $9,830 · related or exempt $9,830

  • 11e · Other revenue, total

    $9,830

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $121,000 · program services $121,000

  • 2 · Grants to domestic individuals

    total $320 · program services $320

  • 3 · Grants to foreign organizations and individuals

    total $1,249,476 · program services $1,249,476

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $135,646 · program services $25,535 · management and general $64,230 · fundraising $45,881

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $851,660 · program services $409,895 · management and general $130,619 · fundraising $311,146

  • 8 · Pension plan contributions

    total $12,017 · program services $3,365 · management and general $3,124 · fundraising $5,528

  • 9 · Other employee benefits

    total $206,021 · program services $73,298 · management and general $38,342 · fundraising $94,381

  • 10 · Payroll taxes

    total $93,896 · program services $53,321 · management and general $14,236 · fundraising $26,339

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $17,591 · program services $9,424 · management and general $8,167

  • 11c · Fees: accounting

    total $34,927 · program services $6,227 · management and general $28,700

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $241,890 · program services $15,385 · management and general $20,158 · fundraising $206,347

  • 12 · Advertising and promotion

    total $92,481 · program services $247 · fundraising $92,234

  • 13 · Office expenses

    total $50,163 · program services $22,392 · management and general $9,453 · fundraising $18,318

  • 14 · Information technology

    total $49,374 · program services $9,580 · management and general $6,835 · fundraising $32,959

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $113,172 · program services $47,128 · management and general $18,573 · fundraising $47,471

  • 17 · Travel

    total $142,788 · program services $60,256 · fundraising $82,532

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $22,301 · fundraising $22,301

  • 20 · Interest

    total $1,963 · management and general $1,963

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $11,065 · program services $8,218 · management and general $1,017 · fundraising $1,830

  • 23 · Insurance

    total $4,765 · program services $1,334 · management and general $1,239 · fundraising $2,192

  • 24a · Other expenses: Contractors

    total $2,616,632 · program services $2,616,632

  • 24b · Other expenses: Programs Equipment & Supplies

    total $2,054,230 · program services $2,054,230

  • 24c · Other expenses: Printing and Publications

    total $27,367 · program services $8,770 · management and general $632 · fundraising $17,965

  • 24d · Other expenses: FX Currency Exchange Losses

    total $26,666 · program services $2,681 · management and general $23,985

  • 24e · All other expenses

    total $11,846 · program services $10,349 · management and general $547 · fundraising $950

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $491,884 · end of year $855,639

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $379,868 · end of year $305,219

  • 4 · Accounts receivable

    beginning of year $169,234 · end of year $23,227

  • 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

    beginning of year $25,131 · end of year $14,355

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

    $115,520

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

    $26,616

  • 10c · Land, buildings and equipment, net

    beginning of year $97,434 · end of year $88,904

  • 11 · Investments: publicly traded securities

    end of year $0

  • 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

    beginning of year $66,330 · end of year $15,722

  • 17 · Accounts payable and accrued expenses

    beginning of year $801,337 · end of year $1,002,147

  • 25 · Other liabilities

    beginning of year $84,993 · end of year $7,483

  • 27 · Net assets without donor restrictions

    beginning of year $21,739 · end of year -$688,059

  • 28 · Net assets with donor restrictions

    beginning of year $321,812 · end of year $981,495

Mission and programs · 2024

Mission

IMPROVING LIVES IN DEVELOPING COMMUNITIES IN AFRICA. CHARITABLE AND EDUCATIONAL PURPOSES. MOBILIZE GLOBAL PARTNERSHIPS TO IMPROVE THE LIVES OF AFRICAN WOMEN AND CHILD.

Activities or mission (Part I)

To improve lives in developing communities in Africa

  • HEALTHCARE: AFRICA RELIEF IS PROVIDING TWO DIFFERENT EMERGENCY RESPONSE STRATEGIES TO HELP PREVENT THE COMPLETE COLLAPSE OF THE PUBLIC HEALTH SYSTEM. WE PLAY AN ACTIVE ROLE IN THE REHABILITATION OF HOSPITALS AND THE DISTRIBUTION OF MEDICINE MEDICAL EQUIPMENT & SUPPLIES

    Expenses $2,128,052

  • EDUCATIONAL CENTERS: OUR PRIMARY FOCUS IS ON EDUCATION. BEGAN THIS PROJECT WITH THE INITIATIVE OF BUILDING NEW EDUCATIONAL CENTERS, AND PROVIDING EDUCATIONAL SUPPLIES TO EXISTING SCHOOLS IN AFRICA AND SPONSORING STUDENTS WHO CAN NOT AFFORD BASIC SCHOOL SUPPLIES.

    Expenses $1,707,497

  • WATER WELLS: PROVIDING CLEAN AND ACCESSIBLE WATER SOURCES TO THOUSANDS OF PEOPLE.

    Expenses $1,127,845

  • FOOD AID: PROVIDING FOOD AID TO NEEDY PEOPLE

    Expenses $958,580

  • OTHER PROGRAMS INCLUDES ORPHANS SPONSORSHIPS, SUSTAINABLE PROJECTS, AND OTHERS

    Expenses $887,089

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mohamed Moussa

    President

    Total calculated
    $79,800
    From this org
    $79,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Yousef Abdallah Eff 724

    Executive Dir.

    Total calculated
    $55,846
    From this org
    $55,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Hisham Gadalla

    Chairman

    Total calculated
    $0
    Hours/week
    5
  • Ashraf Soliman

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Rahim Inoussa

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • Abdelmonem Elhosseiny Thru1224

    Chairman

    Total calculated
    $0
    Hours/week
    5
  • Amin ElMalah

    Director

    Total calculated
    $0
    Hours/week
    5
  • Qadri Abdallah

    Director

    Total calculated
    $0
    Hours/week
    5
  • Mirvat Kaddour Eff 1224

    Director

    Total calculated
    $0
    Hours/week
    5

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • AFRICA RELIEF WAQF INC

    501c3 · TO ESTABLISH ENDOWMENT · NJ

    Directly controlled by Africa Relief and Community Development

Provenance

Return type
form_990
Tax year
2024
Filed
20 October 2025
IRS schema version
2024v5.2
Source object
202512939349300891

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