Form 990 for tax year 2023
Filed by MY PROJECT USA.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 10 March 2025. 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
- $4,618,675 changed to $4,324,483
- Total expenses
- $4,587,925 changed to $4,603,368
- Contributions and grants received
- $4,491,086 changed to $4,196,894
- Total assets, end of year
- $1,851,196 changed to $1,550,011
- Net assets or fund balances, end of year
- $686,457 changed to $385,272
- Program services expenses
- $4,325,330 changed to $4,340,773
- Program service expenses (Part III)
- $4,325,330 changed to $4,340,773
Totals
- Total revenue
- $4,618,675
- Total expenses
- $4,587,925
- Contributions and grants received
- $4,491,086
- Grants paid
- $104,740
- Program service revenue
- $99,795
- Investment income
- $0
- Other revenue
- $27,794
- Total assets, end of year
- $1,851,196
- Total liabilities, end of year
- $1,164,739
- Net assets or fund balances, end of year
- $686,457
- Program services expenses (Part IX)
- $4,325,330
- Management and general expenses
- $226,447
- Fundraising expenses
- $36,148
- Program service expenses (Part III)
- $4,325,330
Program services were 94.3% 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.
-
1e · Government grants (contributions)
$1,497,058
-
1f · All other contributions, gifts and grants
$2,994,028
-
2a · Program service revenue: SOCIAL SERVICES
total $99,795 · related or exempt $99,795
-
8a · Fundraising events: gross income
$14,814
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $14,814 · excluded $14,814
-
11a · Other revenue: OTHER INCOME
total $12,980 · related or exempt $12,980
-
11e · Other revenue, total
$12,980
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $104,740 · program services $104,740
-
7 · Other salaries and wages
total $744,090 · program services $690,882 · management and general $53,208
-
10 · Payroll taxes
total $77,271 · program services $66,492 · management and general $10,779
-
11b · Fees: legal
total $517,383 · program services $503,375 · management and general $14,008
-
11c · Fees: accounting
total $10,653 · management and general $10,653
-
11g · Fees: other
total $192 · program services $192
-
13 · Office expenses
total $196,254 · program services $172,704 · management and general $19,625 · fundraising $3,925
-
16 · Occupancy
total $272,982 · program services $266,532 · management and general $6,450
-
17 · Travel
total $9,668 · program services $7,541 · management and general $2,127
-
20 · Interest
total $10,728 · management and general $10,728
-
22 · Depreciation, depletion and amortization
total $40,581 · program services $32,465 · management and general $8,116
-
23 · Insurance
total $11,379 · management and general $11,379
-
24a · Other expenses: DONATED FOOD
total $2,404,505 · program services $2,404,505
-
24b · Other expenses: MISCELLANEOUS
total $69,215 · program services $46,574 · management and general $1,742 · fundraising $20,899
-
24c · Other expenses: MISCELLANEOUS
total $60,059 · program services $10,810 · management and general $39,039 · fundraising $10,210
-
24d · Other expenses: COMPUTER AND SOFTWARE
total $26,289 · program services $11,830 · management and general $14,459
-
24e · All other expenses
total $31,936 · program services $6,688 · management and general $24,134 · fundraising $1,114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,286 · end of year $46,367
-
4 · Accounts receivable
beginning of year $58,124 · end of year $596,377
-
8 · Inventories for sale or use
beginning of year $109,610 · end of year $58,301
-
10a · Land, buildings and equipment: cost or other basis
$937,790
-
10b · Land, buildings and equipment: accumulated depreciation
$121,988
-
10c · Land, buildings and equipment, net
beginning of year $455,797 · end of year $815,802
-
15 · Other assets
beginning of year $259,606 · end of year $334,349
-
17 · Accounts payable and accrued expenses
beginning of year $56,543 · end of year $167,207
-
24 · Unsecured notes and loans payable
beginning of year $160,390 · end of year $656,364
-
25 · Other liabilities
beginning of year $263,783 · end of year $341,168
-
27 · Net assets without donor restrictions
beginning of year $605,707 · end of year $686,457
Mission and programs · 2023
Mission
MY PROJECT USA AIMS TO BE A CATALYST FOR PROTECTING AND EMPOWERING YOUTH BY UPLIFTING FAMILIES THROUGH EDUCATION, SOCIAL SERVICES, CIVIC ENGAGEMENT AND ADVOCACY.WE BELIEVE ALL CHILDREN HAVE THE RIGHT TO A SAFE, ENRICHING ENVIRONMENT THAT WILL ALLOW THEM TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CITIZENS. TO ACHIEVE THIS, WE BECOME THE CATALYST TO PROTECT AND EMPOWER UNDERSERVED YOUTH. WE BUILD CAPACITY AND UPLIFT FAMILIES THROUGH EDUCATION, SOCIAL SERVICES, CIVIC ENGAGEMENT AND ADVOCACY, CREATING COMPASSIONATE YOUTH WHO WILL BUILD A SAFER, STRONGER, JUST AND MORE INCLUSIVE AMERICA.
-
SOCIAL SERVICES AND YOUTH DEVELOPMENT - SOCCER, READING PROGRAM, YOUTH LEADERSHIP TRAININGS, EARTH DAYS, FESTIVALS AND OTHER ACTIVITIES. COMMUNITY DEVELOPMENT AND HELPLINE.
Expenses $1,834,387 · Grants $104,740 · Revenue $112,775
-
FOOD PANTRY - WEEKLY FOOD PANTRY IN PARTNERSHIP WITH THE MID-OHIO FOOD BANK
Expenses $2,490,943
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Zerqa AbidZERQA ABID
PRESIDENT/EXECUTIVE DIRECT
- Total calculated
- $0
- Hours/week
- 53.75
-
Raifa Al-Hag AliRAIFA AL-HAG ALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4.65
-
Safa MohamedSAFA MOHAMED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.85
-
Taha AhmedTAHA AHMED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Uzair QidwaiUZAIR QIDWAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25.58
-
Ramy El-AssalRAMY EL-ASSAL
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 18.58
-
Grace JohnsonGRACE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Nasira BegumNASIRA BEGUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349303788
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