Totals
- Total revenue
- $374,881
- Total expenses
- $192,444
- Contributions and grants received
- $228,485
- Grants paid
- $1,500
- Program service revenue
- $134,124
- Investment income
- $0
- Other revenue
- $12,272
- Total assets, end of year
- $485,819
- Total liabilities, end of year
- $96,380
- Net assets or fund balances, end of year
- $389,439
- Program services expenses (Part IX)
- $145,636
- Management and general expenses
- $44,995
- Fundraising expenses
- $1,813
- Program service expenses (Part III)
- $145,636
Program services were 75.7% 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
$228,485
-
2a · Program service revenue: PROGRAM FEES
total $134,124 · related or exempt $134,124
-
10a · Gross sales of inventory
$41,270
-
10b · Cost of goods sold
$28,998
-
10c · Net income from sales of inventory
total $12,272 · related or exempt $12,272
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
12 · Advertising and promotion
total $948 · program services $724 · management and general $11 · fundraising $213
-
13 · Office expenses
total $7,478 · program services $3,704 · management and general $2,229 · fundraising $1,545
-
14 · Information technology
total $3,112 · program services $96 · management and general $3,016
-
16 · Occupancy
total $80,791 · program services $47,096 · management and general $33,695
-
17 · Travel
total $5,522 · program services $5,522
-
19 · Conferences, conventions and meetings
total $1,100 · program services $932 · management and general $168
-
22 · Depreciation, depletion and amortization
total $2,023 · management and general $2,023
-
24a · Other expenses: PROGRAM ACTIVITIES MATERIAL
total $39,573 · program services $39,573
-
24b · Other expenses: EQUIPMENT
total $18,636 · program services $17,191 · management and general $1,390 · fundraising $55
-
24c · Other expenses: STAFF DEVELOPMENT
total $8,455 · program services $6,717 · management and general $1,738
-
24d · Other expenses: HONORARIUMS
total $19,350 · program services $19,350
-
24e · All other expenses
total $3,956 · program services $3,231 · management and general $725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,875 · end of year $384,906
-
7 · Other notes and loans receivable
beginning of year $3,500 · end of year $3,500
-
10a · Land, buildings and equipment: cost or other basis
$12,401
-
10b · Land, buildings and equipment: accumulated depreciation
$5,988
-
10c · Land, buildings and equipment, net
beginning of year $8,436 · end of year $6,413
-
12 · Investments: other securities
beginning of year $91,000
-
15 · Other assets
end of year $91,000
-
17 · Accounts payable and accrued expenses
beginning of year $3,909 · end of year $4,480
-
24 · Unsecured notes and loans payable
beginning of year $91,900 · end of year $91,900
-
31 · Retained earnings, endowment or other funds
beginning of year $207,002 · end of year $389,439
Mission and programs · 2022
Mission
TO PROVIDE YOUTH DEVELOPMENT PROGRAMS AND ACTIVITIES THAT ENHANCE GROWTH THROUGH INTELLECTUAL, SPIRITUAL, SOCIAL, AND PHYSICAL ACTIVITIES.
-
THE ASHURA PROJECT: PROVIDED THE COMMUNITY WITH ADULT AND YOUTH EDUCATIONAL PROGRAMS, SCHOLARSHIP AWARDS, EDUCATIONAL CONTESTS, FOOD DRIVES, AND RELIGIOUS COMMEMORATION EVENTS.
Expenses $75,879 · Grants $1,500
-
AL-MUSTAPHA SCOUTS PROGRAM: PROVIDED THE YOUTH MEMBERS WITH A WEEKLY SCOUTING PROGRAM, CAMPING & OUTDOOR ACTIVITIES, SCOUT GROUP OUTINGS AND RECREATIONAL ACTIVITIES, CELEBRATION EVENTS, COMMUNITY SERVICE EVENTS, RELIGIOUS EDUCATIONAL WORKSHOPS, AND A YOUTH LEADERSHIP DEVELOPMENT PROGRAM
Expenses $69,757
As filed on the 2022 return.
Listed in Part VII
-
Mohamad AwadaMOHAMAD AWADA
CHAIRMAN & TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ali NasserALI NASSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mohammad KabalanMOHAMMAD KABALAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Hassan HarpHASSAN HARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Ali KabalanALI KABALAN
OFFICER
- Total calculated
- $0
- Hours/week
- 4
-
Firas AllouchFIRAS ALLOUCH
OFFICER
- Total calculated
- $0
- Hours/week
- 3
-
Michael OsmanMICHAEL OSMAN
OFFICER
- Total calculated
- $0
- Hours/week
- 4
-
Maher AwadaMAHER AWADA
OFFICER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320269349300817
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.