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Nonprofiteer
← CHALDEAN AMERICAN LADIES OF CHARITY

Form 990 for tax year 2023

Filed by CHALDEAN AMERICAN LADIES OF CHARITY.

Totals

Total revenue
$1,811,893
Total expenses
$1,786,158
Contributions and grants received
$1,497,991
Grants paid
$0
Program service revenue
$35,932
Investment income
$12,115
Other revenue
$265,855
Total assets, end of year
$1,784,734
Total liabilities, end of year
$594,850
Net assets or fund balances, end of year
$1,189,884
Program services expenses (Part IX)
$1,561,658
Management and general expenses
$224,500
Fundraising expenses
$0
Program service expenses (Part III)
$1,561,658

Program services were 87.4% 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.

  • 1b · Membership dues

    $20,941

  • 1e · Government grants (contributions)

    $474,536

  • 1f · All other contributions, gifts and grants

    $1,002,514

  • 2a · Program service revenue: REBATES

    total $35,894 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MISCELLANEOUS

    total $38 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $12,115 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $420,884

  • 8b · Fundraising events: direct expenses

    $165,742

  • 8c · Net income from fundraising events

    total $255,142 · unrelated business $0 · excluded $255,142

  • 10a · Gross sales of inventory

    $14,929

  • 10b · Cost of goods sold

    $4,216

  • 10c · Net income from sales of inventory

    total $10,713 · related or exempt $10,713

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $516,747 · program services $438,751 · management and general $77,996 · fundraising $0

  • 9 · Other employee benefits

    total $25,952 · program services $22,453 · management and general $3,499 · fundraising $0

  • 10 · Payroll taxes

    total $43,936 · program services $38,597 · management and general $5,339 · fundraising $0

  • 11b · Fees: legal

    total $25,225 · program services $25,225 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $19,450 · program services $16,463 · management and general $2,987 · fundraising $0

  • 11g · Fees: other

    total $13,860 · program services $0 · management and general $13,860 · fundraising $0

  • 12 · Advertising and promotion

    total $179 · program services $0 · management and general $179 · fundraising $0

  • 16 · Occupancy

    total $29,744 · program services $29,744 · management and general $0 · fundraising $0

  • 17 · Travel

    total $20,459 · program services $20,263 · management and general $196 · fundraising $0

  • 20 · Interest

    total $8,357 · program services $5,496 · management and general $2,861 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $19,586 · program services $9,983 · management and general $9,603 · fundraising $0

  • 23 · Insurance

    total $14,137 · program services $10,817 · management and general $3,320 · fundraising $0

  • 24a · Other expenses: ASSISTANCE

    total $712,433 · program services $710,382 · management and general $2,051 · fundraising $0

  • 24b · Other expenses: CONTRACT LABOR

    total $106,579 · program services $106,579 · management and general $0 · fundraising $0

  • 24c · Other expenses: PROPERTY TAXES

    total $98 · program services $0 · management and general $98 · fundraising $0

  • 24d · Other expenses: SUPPLIES & MATERIALS

    total $49,846 · program services $45,074 · management and general $4,772 · fundraising $0

  • 24e · All other expenses

    total $179,570 · program services $81,831 · management and general $97,739 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,131,721 · end of year $1,047,736

  • 3 · Pledges and grants receivable

    beginning of year $68,413 · end of year $116,603

  • 4 · Accounts receivable

    beginning of year $5,000 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $112,565 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $21,914 · end of year $17,699

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,136 · end of year $6,887

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

    $720,311

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

    $173,629

  • 10c · Land, buildings and equipment, net

    beginning of year $425,734 · end of year $546,682

  • 11 · Investments: publicly traded securities

    beginning of year $43,384 · end of year $46,935

  • 14 · Intangible assets

    beginning of year $2,574 · end of year $2,192

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,343 · end of year $50,653

  • 19 · Deferred revenue

    beginning of year $1,612 · end of year $188

  • 23 · Secured mortgages and notes payable

    beginning of year $179,234 · end of year $168,123

  • 25 · Other liabilities

    beginning of year $430,823 · end of year $375,886

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,161,429 · end of year $1,189,884

Mission and programs · 2023

Mission

CHARITABLE ORGANIZATION TO PROVIDE PROGRAMS THAT GUIDE, SUPPORT AND EMPOWER INDIVIDUALS TO ACHIEVE SELF-SUFFICIENCY WITH DIGNITY AND HOPE.

  • BASIC NEEDS PROGRAM PROVIDED FOOD, HOUSEHOLD SUPPORT AND OTHER SERVICES RELATED TO EVERYDAY LIVING. ALSO PROVIDED NUMEROUS PROGRAM SERVICES THAT INCLUDED BENEFIT APPLICATIONS ASSISTANCE, ESL CLASSES, CITIZENSHIP INSTRUCTION CLASSES, EDUCATIONAL WORKSHOP AND OTHER PROGRAM SERVICES THAT ASSIST CLIENTS REACH SELF SUFFICIENCY.

    Expenses $859,888 · Grants $105,725 · Revenue $644,934

  • GENERAL PROGRAMS REGARDING REFUGEE CITIZENSHIP, INTEGRATION EMPLOYMENT AND ASSET BUILDING.

    Expenses $274,717 · Grants $207,448

  • PROGRAMS FOR SENIORS PROVIDED ASSISTANCE, CARE & ACTIVITIES TO OVER 200 SENIORS.

    Expenses $205,251 · Grants $158,212

  • PROGRAMS FOR CHILDREN PROVIDE EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES FOR OVER 300 CHILDREN. GENERAL PROGRAMS INCLUDE DIRECT CASH ASSISTANCE TO INDIGENTS, ASSISTANCE TO NEEDY INDIVIDUALS & FAMILIES, FOOD, & CLOTHING DRIVES, CULTURAL ACTIVITIES & ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS. ACCESS TO HEALTH CARE NETWORK AND SERVICES

    Expenses $221,802 · Grants $155,200 · Revenue $31,050

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leeann Kirma

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Denha

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lillian McKay Shallal

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Julie Garmo

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Marisa Abbo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nadia Atisha

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeana Asmaro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amanda Alkatib

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Vanessa Denha

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christine Jonna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dunia Haddad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Belinda Kakos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Yara Shadda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristin Olmedo

    PRESIDENT & CEO

    Total calculated
    $123,954
    From this org
    $123,954
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202423039349301642

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