Totals
- Total revenue
- $4,308,884
- Total expenses
- $3,741,055
- Contributions and grants received
- $3,957,723
- Grants paid
- $312,887
- Program service revenue
- $249,550
- Investment income
- $101,611
- Other revenue
- $0
- Total assets, end of year
- $4,623,280
- Total liabilities, end of year
- $1,129,383
- Net assets or fund balances, end of year
- $3,493,897
- Program services expenses (Part IX)
- $3,043,696
- Management and general expenses
- $697,359
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,043,696
Program services were 81.4% 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.
-
1c · Fundraising events
$289,513
-
1e · Government grants (contributions)
$1,798,531
-
1f · All other contributions, gifts and grants
$1,869,679
-
2a · Program service revenue: IMMIGRATION LEGAL FEES
total $249,550 · related or exempt $249,550
-
3 · Investment income
total $101,611 · excluded $101,611
-
8a · Fundraising events: gross income
$137,187
-
8a · Fundraising events: contributions included on line 1c
$289,513
-
8b · Fundraising events: direct expenses
$137,187
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $312,887 · program services $312,887
-
5 · Compensation of officers, directors and key employees
total $128,230 · management and general $128,230
-
7 · Other salaries and wages
total $1,880,132 · program services $1,793,037 · management and general $87,095
-
9 · Other employee benefits
total $475,720 · program services $438,616 · management and general $37,104
-
10 · Payroll taxes
total $162,631 · program services $146,886 · management and general $15,745
-
11b · Fees: legal
total $200 · management and general $200
-
11c · Fees: accounting
total $49,392 · program services $6,200 · management and general $43,192
-
11g · Fees: other
total $269,261 · program services $258,947 · management and general $10,314
-
13 · Office expenses
total $108,144 · program services $32,970 · management and general $75,174
-
16 · Occupancy
total $260,689 · program services $11,250 · management and general $249,439
-
17 · Travel
total $24,563 · program services $22,353 · management and general $2,210
-
23 · Insurance
total $20,056 · management and general $20,056
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $34,823 · program services $14,822 · management and general $20,001
-
24b · Other expenses: SUNDRY
total $8,599 · management and general $8,599
-
24c · Other expenses: STAFF DEVELOPMENT
total $5,728 · program services $5,728
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,702,126 · end of year $2,495,256
-
3 · Pledges and grants receivable
beginning of year $376,081 · end of year $1,238,622
-
9 · Prepaid expenses and deferred charges
beginning of year $87,898 · end of year $63,058
-
10a · Land, buildings and equipment: cost or other basis
$66,191
-
10b · Land, buildings and equipment: accumulated depreciation
$66,191
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $425,917 · end of year $826,344
-
17 · Accounts payable and accrued expenses
beginning of year $161,576 · end of year $223,395
-
19 · Deferred revenue
beginning of year $17,491 · end of year $85,009
-
25 · Other liabilities
beginning of year $419,369 · end of year $820,979
-
27 · Net assets without donor restrictions
beginning of year $2,848,717 · end of year $3,271,274
-
28 · Net assets with donor restrictions
beginning of year $144,869 · end of year $222,623
Mission and programs · 2023
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
TO OFFER AND SOLICIT SOCIAL AND LEGAL SUPPORT FOR ALL MEMBERS OF THE IRANIAN AMERICAN COMMUNITY.
-
SEE SCHEDULE O.
Expenses $3,043,696 · Grants $312,887 · Revenue $249,550
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sargis BabakhanianSARGIS BABAKHANIAN
CONTROLLER
- Total calculated
- $128,230
- From this org
- $105,110
- From related orgs
- $0
- Other
- $23,120
- Hours/week
- 40
-
Bita DaryabariBITA DARYABARI
FOUNDER & EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 24
-
Reza OdabaeeREZA ODABAEE
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 24
-
Francis NajafiFRANCIS NAJAFI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reza OliyaiREZA OLIYAI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lily SarafanLILY SARAFAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angel VossoughANGEL VOSSOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paris ScottPARIS SCOTT
LEGAL DIRECTOR
- Total calculated
- $170,495
- From this org
- $139,750
- From related orgs
- $0
- Other
- $30,745
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,750
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,745
- Filer's total
- $170,495
-
Peyman MalazPEYMAN MALAZ
MANAGING DIRECTOR
- Total calculated
- $140,300
- From this org
- $115,000
- From related orgs
- $0
- Other
- $25,300
- 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. 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 · Compensation survey or study
- 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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349319307
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