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Nonprofiteer
← ASSYRIAN UNIVERSAL ALLIANCE FOUNDATION INC

Form 990 for tax year 2022

Filed by ASSYRIAN UNIVERSAL ALLIANCE FOUNDATION INC.

Totals

Total revenue
$41,084,458
Total expenses
$39,442,911
Contributions and grants received
$1,984
Grants paid
$595,703
Program service revenue
$40,273,219
Investment income
$753,763
Other revenue
$55,492
Total assets, end of year
$41,142,012
Total liabilities, end of year
$1,789,537
Net assets or fund balances, end of year
$39,352,475
Program services expenses (Part IX)
$36,392,469
Management and general expenses
$3,050,442
Fundraising expenses
$0
Program service expenses (Part III)
$36,392,469

Program services were 92.3% 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

    $1,984

  • 2a · Program service revenue: COMMUNITY CARE PROGRAM

    total $40,273,139 · related or exempt $40,273,139

  • 2b · Program service revenue: MUSIC PROGRAM FEES

    total $80 · related or exempt $80

  • 3 · Investment income

    total $720,174 · excluded $720,174

  • 7a · Gross sales of assets other than inventory

    securities $5,364,458

  • 7b · Less cost or other basis and sales expenses

    securities $5,330,869

  • 7c · Gain or loss

    securities $33,589

  • 7d · Net gain or loss

    total $33,589 · excluded $33,589

  • 10a · Gross sales of inventory

    $55,492

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $55,492 · related or exempt $55,492

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $427,993 · program services $427,993

  • 2 · Grants to domestic individuals

    total $142,710 · program services $142,710

  • 3 · Grants to foreign organizations and individuals

    total $25,000 · program services $25,000

  • 5 · Compensation of officers, directors and key employees

    total $704,195 · program services $231,690 · management and general $472,505

  • 7 · Other salaries and wages

    total $31,725,666 · program services $30,958,499 · management and general $767,167

  • 9 · Other employee benefits

    total $1,229,399 · program services $1,125,003 · management and general $104,396

  • 10 · Payroll taxes

    total $2,721,260 · program services $2,613,742 · management and general $107,518

  • 11b · Fees: legal

    total $82,579 · management and general $82,579

  • 11c · Fees: accounting

    total $35,700 · management and general $35,700

  • 11f · Fees: investment management

    total $149,284 · management and general $149,284

  • 11g · Fees: other

    total $596,408 · program services $264,806 · management and general $331,602

  • 12 · Advertising and promotion

    total $277,893 · management and general $277,893

  • 13 · Office expenses

    total $241,493 · program services $155,123 · management and general $86,370

  • 14 · Information technology

    total $119,066 · program services $10,212 · management and general $108,854

  • 16 · Occupancy

    total $26,379 · program services $12,801 · management and general $13,578

  • 17 · Travel

    total $25,373 · program services $7,026 · management and general $18,347

  • 19 · Conferences, conventions and meetings

    total $5,232 · management and general $5,232

  • 20 · Interest

    total $6,889 · management and general $6,889

  • 22 · Depreciation, depletion and amortization

    total $302,743 · program services $173,116 · management and general $129,627

  • 23 · Insurance

    total $120,880 · program services $33,275 · management and general $87,605

  • 24a · Other expenses: MISCELLANEOUS

    total $148,984 · program services $10,241 · management and general $138,743

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $110,742 · program services $105,393 · management and general $5,349

  • 24c · Other expenses: CULTURAL EVENTS

    total $56,799 · program services $56,799

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $55,539 · management and general $55,539

  • 24e · All other expenses

    total $104,705 · program services $39,040 · management and general $65,665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,041,979 · end of year $6,972,375

  • 2 · Savings and temporary cash investments

    beginning of year $2,235,523 · end of year $1,821,219

  • 4 · Accounts receivable

    beginning of year $3,790,318 · end of year $3,147,662

  • 8 · Inventories for sale or use

    beginning of year $42,049 · end of year $41,948

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,781 · end of year $115,732

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

    $9,096,987

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

    $2,231,699

  • 10c · Land, buildings and equipment, net

    beginning of year $6,410,955 · end of year $6,865,288

  • 11 · Investments: publicly traded securities

    beginning of year $22,057,205 · end of year $19,464,968

  • 12 · Investments: other securities

    beginning of year $2,388,900 · end of year $2,143,525

  • 14 · Intangible assets

    beginning of year $263 · end of year $0

  • 15 · Other assets

    beginning of year $347,350 · end of year $569,295

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,476,918 · end of year $1,644,184

  • 23 · Secured mortgages and notes payable

    beginning of year $1,428,923 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $145,353

  • 27 · Net assets without donor restrictions

    beginning of year $40,054,135 · end of year $38,352,064

  • 28 · Net assets with donor restrictions

    beginning of year $1,382,347 · end of year $1,000,411

Mission and programs · 2022

Mission

THE FOUNDATION PROVIDES ASSISTANCE TO ASSYRIAN AND NON-ASSYRIAN ELDERS IN THE COMMUNITY AND WORKS TO PRESERVE ASSYRIAN CULTURE AND HISTORY.

Activities or mission (Part I)

CHARITABLE ORGANIZATION TO HELP ASSYRIAN REFUGEES AND ELDERS IN THE COMMUNITY.

  • COMMUNITY CARE PROGRAM (CCP): A PROGRAM PRIMARILY FUNDED BY THE ILLINOIS DEPARTMENT ON AGING (IDOA) WHICH ASSISTS THE ELDERLY, DISABLED, AND SICK PEOPLE AT HOME. UNDER THIS PROGRAM THE ELDERLY ARE ABLE TO STAY AT HOME WITH FAMILY AND RECEIVE A HELPING HAND TO PROVIDE THE NEEDED SERVICES. THIS WAY THEY WILL NOT BE SEPARATED FROM FAMILY AND LOVED ONES, AND BE HAPPY WITHOUT BEING A FINANCIAL BURDEN. THROUGH THIS PROGRAM, THE FOUNDATION SERVICES OVER 1500 CLIENTS FROM DIVERSE ETHNIC GROUPS. THESE ELDERLY CLIENTS ARE BEING HELPED BY TRAINED CAREGIVERS EMPLOYED BY THE FOUNDATION.

    Expenses $34,671,658 · Grants $16,753 · Revenue $40,273,139

  • CULTURAL EDUCATION: THE FOUNDATION HAS ESTABLISHED AN ASHURBANIPAL LIBRARY WHICH COLLECTS BOOKS AND PUBLICATIONS IN THE ASSYRIAN LANGUAGE OR ABOUT ASSYRIAN HISTORY, LANGUAGE AND LITERATURE IN LANGUAGES OTHER THAN ASSYRIAN. THIS LIBRARY IS ALSO AN ARCHIVE CENTER TO COLLECT AND PRESERVE THE DOCUMENTS AND PICTURES ABOUT ASSYRIAN PEOPLE WORLDWIDE. THE ASHURBANIPAL LIBRARY ALSO FUNDS PRODUCTION OF DOCUMENTARY FILMS ABOUT ASSYRIAN HISTORY AND LIFESTYLE IN THE MIDDLE EASTERN COUNTRIES AND ELSEWHERE, AND HELPED TO PRODUCE A SET OF CDS/MP3'S AND A BOOK OF NOTES OF THE RELIGIOUS LITURGY USED BY THE ASSYRIAN CHURCH OF THE EAST. THE FOUNDATION OFFERS MUSIC AND ART LESSONS AS PART OF ITS CULTURAL EDUCATION PROGRAM. A RADIO PROGRAM PRODUCED BY THE FOUNDATION REACHES NOT ONLY THE COMMUNITY IN CHICAGO, BUT IS BROADCAST VIA THE INTERNET.

    Expenses $1,558,353 · Grants $416,492 · Revenue $55,572

  • SCHOLARSHIPS: THE FOUNDATION OFFERS FINANCIAL ASSISTANCE TO ASSYRIAN STUDENTS TO PURSUE THEIR HIGHEST EDUCATION.

    Expenses $132,458 · Grants $132,458

  • REFUGEE AND INTERNATIONAL RELIEF: THE FOUNDATION REACHES OUT TO ASSYRIANS IN THE POOREST COUNTRIES IN THE WORLD BY PROVIDING LOCAL YOUTH PROGRAMS WITH GIFTS OF CLOTHES, FOOD, SCHOOL MATERIALS, FINANCIAL ASSISTANCE AND OTHER NEEDED ITEMS. THE FOUNDATION ALSO HELPS ASSYRIAN REFUGEES WHO ARE STAYING IN REFUGEE CAMPS AND RESIDENTIAL AREAS WORLDWIDE BY PROVIDING CASH SUBSIDIES.

    Expenses $30,000 · Grants $30,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TIGLAT ISSABEY

    PRESIDENT

    Total calculated
    $351,843
    From this org
    $338,261
    From related orgs
    $0
    Other
    $13,582
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $227,319
    Bonus
    $110,942
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,582
    Filer's total
    $351,843

  • JOSEPH BADALPOUR

    BOARD CHAIRMAN

    Total calculated
    $55,768
    From this org
    $49,600
    From related orgs
    $0
    Other
    $6,168
    Hours/week
    30

  • EDMOND EBRAHIMI

    BOARD MEMBER

    Total calculated
    $61,683
    From this org
    $54,170
    From related orgs
    $0
    Other
    $7,513
    Hours/week
    50

  • HELEN BADAWI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • LARRY DAKOF

    CCO & TREASURER

    Total calculated
    $234,901
    From this org
    $221,319
    From related orgs
    $0
    Other
    $13,582
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $196,319
    Bonus
    $25,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,582
    Filer's total
    $234,901

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE FOUNDATION'S BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE PRESIDENT AND CHIEF COMPLIANCE OFFICER ON AN ANNUAL BASIS.

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
19 September 2023
IRS schema version
2022v5.0
Source object
202302629349300220

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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