Totals
- Total revenue
- $9,535,194
- Total expenses
- $7,515,612
- Contributions and grants received
- $9,535,194
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,810,970
- Total liabilities, end of year
- $879,666
- Net assets or fund balances, end of year
- $7,931,304
- Program services expenses (Part IX)
- $6,941,121
- Management and general expenses
- $440,987
- Fundraising expenses
- $133,504
- Program service expenses (Part III)
- $6,941,121
Program services were 92.4% 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.
-
1e · Government grants (contributions)
$9,535,194
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,998 · management and general $114,998
-
7 · Other salaries and wages
total $144,234 · management and general $144,234
-
11c · Fees: accounting
total $17,009 · management and general $17,009
-
12 · Advertising and promotion
total $848,478 · program services $848,478
-
17 · Travel
total $67,215 · fundraising $67,215
-
23 · Insurance
total $8,339 · management and general $8,339
-
24a · Other expenses: BANK CHARGES
total $221,221 · program services $201,110 · management and general $20,111
-
24b · Other expenses: PROGRAM EXPENSES
total $5,811,230 · program services $5,811,230
-
24c · Other expenses: FACILITIES & EQUIPMENT
total $67,237 · program services $67,237
-
24d · Other expenses: SUPPLIES
total $13,066 · program services $13,066
-
24e · All other expenses
total $202,585 · management and general $136,296 · fundraising $66,289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,400,180 · end of year $7,843,418
-
3 · Pledges and grants receivable
beginning of year $5,035
-
10c · Land, buildings and equipment, net
beginning of year $20,573
-
12 · Investments: other securities
beginning of year $519,564 · end of year $967,552
-
17 · Accounts payable and accrued expenses
beginning of year $33,630 · end of year $879,666
-
27 · Net assets without donor restrictions
beginning of year $5,911,722 · end of year $7,931,304
Listed in Part VII
-
ISSAM ABDALLAH
EXECUTIVE DIRECTOR
- Total calculated
- $114,998
- From this org
- $114,998
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
BASHIR RABILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HALIMA HADI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOHAMUD EGAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
ALI GURRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
- 2 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433109349302573
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