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Nonprofiteer
← THE ARAB AMERICAN INSTITUTE FOUNDATION

Form 990 for tax year 2023

Filed by THE ARAB AMERICAN INSTITUTE FOUNDATION.

This return was superseded by a later amendment.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 23 December 2024. 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.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,272,708
Total expenses
$1,138,930
Contributions and grants received
$1,272,700
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$8
Total assets, end of year
$463,422
Total liabilities, end of year
$3,120
Net assets or fund balances, end of year
$460,302
Program services expenses (Part IX)
$1,138,930
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,138,930

Program services were 100.0% 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)

    $450,000

  • 1f · All other contributions, gifts and grants

    $822,700

  • 11a · Other revenue: INTEREST INCOME

    total $8 · excluded $8

  • 11e · Other revenue, total

    $8

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $145,833 · program services $145,833

  • 7 · Other salaries and wages

    total $317,598 · program services $317,598

  • 9 · Other employee benefits

    total $26,193 · program services $26,193

  • 10 · Payroll taxes

    total $37,766 · program services $37,766

  • 11b · Fees: legal

    total $3,640 · program services $3,640

  • 11c · Fees: accounting

    total $18,000 · program services $18,000

  • 11g · Fees: other

    total $257,249 · program services $257,249

  • 12 · Advertising and promotion

    total $575 · program services $575

  • 13 · Office expenses

    total $8,109 · program services $8,109

  • 14 · Information technology

    total $34,346 · program services $34,346

  • 17 · Travel

    total $175,755 · program services $175,755

  • 19 · Conferences, conventions and meetings

    total $3,438 · program services $3,438

  • 20 · Interest

    total $1,997 · program services $1,997

  • 22 · Depreciation, depletion and amortization

    total $2,572 · program services $2,572

  • 23 · Insurance

    total $4,194 · program services $4,194

  • 24a · Other expenses: TELECOMMUNICATIONS

    total $8,738 · program services $8,738

  • 24b · Other expenses: BANK & MERCHANT FEES

    total $6,645 · program services $6,645

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $4,657 · program services $4,657

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $6,457 · program services $6,457

  • 24e · All other expenses

    total $75,168 · program services $75,168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,203 · end of year $447,847

  • 2 · Savings and temporary cash investments

    beginning of year $335,307

  • 10a · Land, buildings and equipment: cost or other basis

    $149,180

  • 10b · Land, buildings and equipment: accumulated depreciation

    $133,605

  • 10c · Land, buildings and equipment, net

    beginning of year $18,147 · end of year $15,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,509

  • 25 · Other liabilities

    beginning of year $43,624 · end of year $3,120

  • 27 · Net assets without donor restrictions

    beginning of year $326,524 · end of year $460,302

Mission and programs · 2023

Mission

THE ARAB AMERICAN INSTITUTE FOUNDATIONS GOAL IS TO ENCOURAGE, RECOGNIZE, AND CELEBRATE ARAB AMERICAN PARTICIPATION IN AMERICAN CIVIC LIFE, AND TO CULTIVATE AND MOBILIZE A STRONG, EDUCATED, EMPOWERED ARAB AMERICAN COMMUNITY THAT CAN PLAY A MEANINGFUL ROLE IN THE UNITED STATES.

  • LEADERSHIP. THE FOUNDATION SUPPORTS PROGRAMS THAT PROMOTE CIVIC LEADERSHIP SKILLS AMONG ARAB AMERICAN YOUTH AND YOUNG PROFESSIONALS AND OFFERS SERVICE AWARDS AND INTERNSHIPS.

    Expenses $1,138,930 · Grants $55,484 · Revenue $8

As filed on the 2023 return.

Listed in Part VII

  • Maya Berry

    EXECUTIVE DIRECTOR

    Total calculated
    $95,833
    From this org
    $95,833
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • James Zogby

    PRESIDENT

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • George Salem

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nick Rahall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Zogby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Helen Samhan

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Baroody

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ismael Ahmed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jean Abinader

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ray Lahood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nahla Kayali

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ed Gabriel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
4 March 2024
IRS schema version
2023v5.0
Source object
202441209349300944

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