Totals
- Total revenue
- $7,937,064
- Total expenses
- $6,375,146
- Contributions and grants received
- $7,937,064
- Grants paid
- $4,842,075
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,517,845
- Total liabilities, end of year
- $61,165
- Net assets or fund balances, end of year
- $6,456,680
- Program services expenses (Part IX)
- $6,008,761
- Management and general expenses
- $366,385
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,008,761
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.
-
1f · All other contributions, gifts and grants
$7,937,064
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $4,842,075 · program services $4,842,075
-
5 · Compensation of officers, directors and key employees
total $172,479 · management and general $172,479
-
7 · Other salaries and wages
total $785,740 · program services $785,740
-
9 · Other employee benefits
total $72,971 · program services $72,971
-
10 · Payroll taxes
total $86,113 · program services $70,613 · management and general $15,500
-
11b · Fees: legal
total $14,790 · program services $14,790
-
11c · Fees: accounting
total $14,137 · program services $14,137
-
11g · Fees: other
total $3,590 · program services $3,590
-
12 · Advertising and promotion
total $41,594 · program services $41,594
-
13 · Office expenses
total $50,714 · program services $50,714
-
16 · Occupancy
total $110,164 · management and general $110,164
-
17 · Travel
total $16,800 · management and general $16,800
-
19 · Conferences, conventions and meetings
total $1,169 · management and general $1,169
-
22 · Depreciation, depletion and amortization
total $1,757 · management and general $1,757
-
23 · Insurance
total $4,290 · program services $3,537 · management and general $753
-
24a · Other expenses: Facilities and Equipment
total $9,503 · management and general $9,503
-
24b · Other expenses: Operations
total $63,634 · program services $63,634
-
24c · Other expenses: Refund
total $13,773 · management and general $13,773
-
24e · All other expenses
total $69,853 · program services $45,366 · management and general $24,487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,923,474 · end of year $6,496,810
-
9 · Prepaid expenses and deferred charges
end of year $233
-
10a · Land, buildings and equipment: cost or other basis
$30,803
-
10b · Land, buildings and equipment: accumulated depreciation
$12,750
-
10c · Land, buildings and equipment, net
beginning of year $3,859 · end of year $18,053
-
15 · Other assets
beginning of year $107,851 · end of year $2,749
-
17 · Accounts payable and accrued expenses
beginning of year $8,560 · end of year $56,779
-
25 · Other liabilities
beginning of year $23,138 · end of year $4,386
-
27 · Net assets without donor restrictions
beginning of year $5,003,486 · end of year $6,456,680
Mission and programs · 2022
Mission
Our mission is to empower orphaned children, and provide them with core essential services, other important services, and continued support so they may become independent.
-
2022 AccomplishmentAl-Ayn brought increased awareness and growth both in the USA and our impact globally. In the USA we opened and staffed a new office and introduced a new CEO. We raised seven million dollars of which three million came from one generous supporter. We sponsored over 1,600 orphaned children, providing funding for education, healthcare, mental health support and vocational training on top of basic housing and living expenses.Internationally we have expanded our distribution from Iraq to Afghanistan and Ghana, supporting hundreds of newly identified orphaned children in these regions. To provide the extensive supports to over 90,000 children in Iraq we had built three Luminous Stars Centers which house the various support services offered to the orphaned children. Twelve additional centers are still under construction. Each Luminous Stars Center serves as a food and financial aid distribution center in addition to housing medical clinics, dental clinics, a pharmacy, vocational training classrooms, a clothing store, and many other essential support services. Children have play spaces where they are also discretely observed for warning signs of emotional/behavioral trauma and steps are taken to support them through their mental health challenges. Each of the services is offered in the most dignified way so the recipients are never made to feel embarrassed or disrespected. Our goal is to lift these children out of poverty and help them build a sustainable future for themselves, their families and society.
Expenses $6,008,761
As filed on the 2022 return.
Listed in Part VII
-
Ali Hassanli
Ceo
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Amjed Abbas
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Osama Albassam
Trustees
- Total calculated
- $0
- Hours/week
- 2
-
Kumail Razvi
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kassem Jassim
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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349322788
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