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← AFRICA RELIEF AND COMMUNITY DEVELOPMENT INC

Form 990 for tax year 2023

Filed by AFRICA RELIEF AND COMMUNITY DEVELOPMENT INC.

What the amendment changed

Compared with the return it replaced , filed 15 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$9,309,641 changed to $9,322,341
Total expenses
$9,927,099 changed to $9,939,368
Contributions and grants received
$9,309,641 changed to $9,322,341
Grants paid
$3,334,380 changed to $3,125,488
Total assets, end of year
$1,212,024 changed to $1,229,881
Total liabilities, end of year
$827,455 changed to $886,330
Net assets or fund balances, end of year
$384,569 changed to $343,551
Program services expenses
$9,178,789 changed to $9,334,099
Management and general expenses
$609,155 changed to $159,518
Fundraising expenses
$139,155 changed to $445,751
Program service expenses (Part III)
$9,927,099 changed to $9,334,099

Totals

Total revenue
$9,322,341
Total expenses
$9,939,368
Contributions and grants received
$9,322,341
Grants paid
$3,125,488
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,229,881
Total liabilities, end of year
$886,330
Net assets or fund balances, end of year
$343,551
Program services expenses (Part IX)
$9,334,099
Management and general expenses
$159,518
Fundraising expenses
$445,751
Program service expenses (Part III)
$9,334,099

Program services were 93.9% 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

    $942,981

  • 1f · All other contributions, gifts and grants

    $8,379,360

  • 1g · Noncash contributions included above

    $3,543,948

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

    $942,981

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,000 · program services $17,000

  • 3 · Grants to foreign organizations and individuals

    total $3,108,488 · program services $3,108,488

  • 5 · Compensation of officers, directors and key employees

    total $55,096 · program services $55,096

  • 7 · Other salaries and wages

    total $542,291 · program services $441,149 · management and general $93,768 · fundraising $7,374

  • 8 · Pension plan contributions

    total $8,191 · program services $7,585 · management and general $606

  • 10 · Payroll taxes

    total $49,752 · program services $21,974 · management and general $9,121 · fundraising $18,657

  • 11a · Fees: management

    total $8,921 · management and general $8,221 · fundraising $700

  • 11b · Fees: legal

    total $12,315 · program services $9,277 · management and general $238 · fundraising $2,800

  • 11c · Fees: accounting

    total $16,624 · management and general $16,624

  • 11e · Fees: professional fundraising services

    total $27,732 · fundraising $27,732

  • 12 · Advertising and promotion

    total $154,862 · program services $23,781 · fundraising $131,081

  • 13 · Office expenses

    total $91,004 · program services $35,675 · management and general $13,815 · fundraising $41,514

  • 14 · Information technology

    total $37,686 · program services $14,709 · management and general $2,695 · fundraising $20,282

  • 16 · Occupancy

    total $84,690 · program services $52,111 · management and general $10,472 · fundraising $22,107

  • 17 · Travel

    total $99,369 · program services $50,701 · management and general $633 · fundraising $48,035

  • 19 · Conferences, conventions and meetings

    total $45,380 · program services $168 · management and general $2,971 · fundraising $42,241

  • 22 · Depreciation, depletion and amortization

    total $13,967 · program services $13,967

  • 23 · Insurance

    total $5,699 · program services $5,699

  • 24a · Other expenses: PROGRAMS EQUIPMENTS & SUPPLI

    total $4,907,458 · program services $4,907,458

  • 24b · Other expenses: CONTRACTORS

    total $401,702 · program services $401,702

  • 24c · Other expenses: CONSULTANTS

    total $83,456 · program services $2,739 · management and general $228 · fundraising $80,489

  • 24d · Other expenses: PRINTING & PUBLICATIONS

    total $47,363 · program services $44,498 · management and general $126 · fundraising $2,739

  • 24e · All other expenses

    total $120,322 · program services $120,322

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $782,995 · end of year $491,884

  • 3 · Pledges and grants receivable

    beginning of year $682,836 · end of year $379,868

  • 4 · Accounts receivable

    beginning of year $136,470 · end of year $169,234

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,290 · end of year $25,131

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

    $118,646

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

    $21,212

  • 10c · Land, buildings and equipment, net

    beginning of year $15,232 · end of year $97,434

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $687,625 · end of year $801,337

  • 25 · Other liabilities

    beginning of year $58,950 · end of year $84,993

  • 31 · Retained earnings, endowment or other funds

    beginning of year $960,578 · end of year $343,551

Mission and programs · 2023

Mission

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

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

    Expenses $3,726,883 · Grants $975,110

  • 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.

    Expenses $2,812,660 · Grants $524,403

  • OTHER PROGRAM EXPENSE

    Expenses $1,792,806 · Grants $70,592

  • WATER WELLS PROVIDING CLEAN AND ACCESSIBLE WATER SOURCES TO THOUSANDS

    Expenses $1,001,750 · Grants $186,798

As filed on the 2023 return.

Listed in Part VII

  • MOHAMED MOUSSA

    VICE CHAIRMAN

    Total calculated
    $55,096
    From this org
    $55,096
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • AMIN ELMALAH

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • QADRI ABDALLAH

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • HISHAM GADALLA

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ABDELMONEM ELH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • RAHIM INOUSSA

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • ASHRAF SOLIMAN

    TREASURE

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
26 November 2024
IRS schema version
2023v6.0
Source object
202540329349300424

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