Form 990 for tax year 2024
Filed by INTERFAITH CONFERENCE OF METROPOLITAN WASHINGTON INC.
Totals
- Total revenue
- $1,380,184
- Total expenses
- $1,373,864
- Contributions and grants received
- $1,380,184
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $491,038
- Total liabilities, end of year
- $65,714
- Net assets or fund balances, end of year
- $425,324
- Program services expenses (Part IX)
- $1,342,151
- Management and general expenses
- $31,713
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,342,151
Program services were 97.7% 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
$1,380,184
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $373,940 · program services $373,940
-
7 · Other salaries and wages
total $246,721 · program services $246,721
-
9 · Other employee benefits
total $79,656 · program services $79,656
-
10 · Payroll taxes
total $29,071 · program services $29,071
-
11a · Fees: management
total $22,267 · program services $22,267
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
11g · Fees: other
total $22,840 · program services $22,840
-
12 · Advertising and promotion
total $5,111 · management and general $5,111
-
13 · Office expenses
total $9,396 · management and general $9,396
-
14 · Information technology
total $24,703 · program services $24,703
-
16 · Occupancy
total $12,342 · management and general $12,342
-
17 · Travel
total $11,466 · program services $11,466
-
19 · Conferences, conventions and meetings
total $929 · program services $929
-
20 · Interest
total $1,531 · program services $1,531
-
23 · Insurance
total $3,664 · management and general $3,664
-
24a · Other expenses: REIMBURSEMENTS
total $352,577 · program services $352,577
-
24b · Other expenses: OTHER
total $176,450 · program services $176,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $419,909 · end of year $500,697
-
4 · Accounts receivable
beginning of year -$11,856 · end of year -$23,219
-
9 · Prepaid expenses and deferred charges
beginning of year $1,957 · end of year $3,560
-
15 · Other assets
beginning of year $32,464 · end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $8,234 · end of year $11,875
-
24 · Unsecured notes and loans payable
beginning of year $35,510 · end of year $53,839
-
28 · Net assets with donor restrictions
beginning of year $398,730 · end of year $425,324
Mission and programs · 2024
Mission
OUR MISSION IS TO ADVANCE UNDERSTANDING AND COOPERATION ACROSS DIVERSE FAITH TRADITIONS AND CULTURES IN OUR NATION'S CAPITAL FOR THE BETTERMENT OF ALL.
-
INTERFAITH POWER AND LIGHT (IPL): THE MAJOR EDUCATION AND OUTREACH DIVISION OF OUR INTERFAITH WORK WHICH INCLUDES PROGRAMS AND LECTURES PROVIDED AT 100'S OF HOUSES OF WORSHIP IN THE METROPOLITAN AREA AS WELL AS OUTREACH TO OTHER COMMUNITIES IN THE DELMARVA REGION. IN ADDITION TO EDUCATIONAL PROGRAMS ON THE RELATIONSHIP OF RELIGIOUS VALUES TO STEWARDSHIP AND CREATION CARE, IPL PROVIDES AND SUSTAINABLE.
Expenses $1,164,960 · Revenue $1,149,234
-
INTERFAITH CONCERT: AN ANNUAL "CELEBRATION OF THE SACRED IN SONG, DANCE, AND CHANT." FOR MORE THAN 35 YEARS, AUDIENCES HAVE BEEN INSPIRED BY THE MUSICAL TALENTS OF CHORAL GROUPS, CHANGERS, BELL CHOIRS, AND DANCE COMPANIES REPRESENTING ALL OF OUR MEMBER FAITH TRADITIONS. THE CONCERT IS HOSTED ANNUALLY IN NOVEMBER BY A LARGE HOUSE OF WORSHIP IN DC.
-
BRIDGE BUILDERS PROGRAM: AN ANNUAL EVENT WHICH HIGHLIGHTS THE WORK OF A DIVERSE GROUP OF INDIVIDUALS IN THE AREA OF INTERFAITH RELATIONSHIPS AND PROVIDES A CULTURAL EVENT FOR THE INTERFAITH COMMUNITY OF DC METRO.
Expenses $177,191 · Revenue $230,949
As filed on the 2024 return.
Listed in Part VII
-
Carrie MarriottCARRIE MARRIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nkoyo IyambaNKOYO IYAMBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mythili Lee BachuMYTHILI LEE BACHU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Fazard AidunFAZARD AIDUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca CohenREBECCA COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rizwan JakaRIZWAN JAKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne HirschSUZANNE HIRSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris MeldrumCHRIS MELDRUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Orlan JohnsonORLAN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Prasad KadambiPRASAD KADAMBI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle GoldstoneDANIELLE GOLDSTONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris MathewsCHRIS MATHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Talib ShareefTALIB SHAREEF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan RonkinALAN RONKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abbi SharofskyABBI SHAROFSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aman ShergillAMAN SHERGILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim StanselJIM STANSEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard GrahamRICHARD GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Naaz KhanNAAZ KHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay MosesJAY MOSES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don RooneyDON ROONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hema SidhuHEMA SIDHU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sousan AbadianSOUSAN ABADIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Symi Rom-RymerSYMI ROM-RYMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601359349310450
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