Totals
- Total revenue
- $239,305
- Total expenses
- $156,119
- Contributions and grants received
- $187,002
- Grants paid
- $0
- Program service revenue
- $52,303
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $147,537
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $147,537
- Program services expenses (Part IX)
- $74,917
- Management and general expenses
- $81,202
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,917
Program services were 48.0% 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)
$187,002
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $52,303 · related or exempt $52,303
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $73,881 · management and general $73,881
-
11c · Fees: accounting
total $2,110 · management and general $2,110
-
11g · Fees: other
total -$3,902 · management and general -$3,902
-
13 · Office expenses
total $8,719 · program services $8,277 · management and general $442
-
14 · Information technology
total $1,913 · management and general $1,913
-
16 · Occupancy
total $6,156 · management and general $6,156
-
17 · Travel
total $602 · management and general $602
-
19 · Conferences, conventions and meetings
total $2,123 · program services $2,123
-
24a · Other expenses: CA FTB
total $299 · program services $299
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $207 · program services $207
-
24c · Other expenses: EVENT EXPENSES
total $60,511 · program services $60,511
-
24d · Other expenses: FELLOWSHIP STIPEND
total $3,500 · program services $3,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,351 · end of year $147,537
-
31 · Retained earnings, endowment or other funds
beginning of year $64,351 · end of year $147,537
Mission and programs · 2022
Mission
TO EMPOWER THE ARAB AMERICAN COMMUNITY THROUGH COMMUNITY ORANIZING, ADVOCACY, EDUCATION, LEADERSHIP, DEVELOPMENT, CULTURAL OUTREACH AND CULTVATING POSITIVE RELATIONSHIPS WITH OTHER COMMUNITIES.
-
TO EMPOWER THE ARAB AMERICAN COMMUNITY THROUGH COMMUNITY ORANIZING, ADVOCACY, EDUCATION, LEADERSHIP, DEVELOPMENT, CULTURAL OUTREACH AND CULTVATING POSITIVE RELATIONSHIPS WITH OTHER COMMUNITIES.
Expenses $74,917 · Revenue $52,303
As filed on the 2022 return.
Listed in Part VII
-
Samera SoodSAMERA SOOD
OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Zeena AljawadZEENA ALJAWAD
OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Amani BarakatAMANI BARAKAT
OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Rashad Al-DabbaghRASHAD AL-DABBAGH
CEO
- Total calculated
- $0
- Hours/week
- 10
-
Jose SerranoJOSE SERRANO
OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Johanna MustafaJOHANNA MUSTAFA
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
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322709349301377
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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