Totals
- Total revenue
- $1,429,710
- Total expenses
- $1,384,659
- Contributions and grants received
- $581,452
- Grants paid
- $0
- Program service revenue
- $824,858
- Investment income
- $0
- Other revenue
- $23,400
- Total assets, end of year
- $5,144,180
- Total liabilities, end of year
- $706,683
- Net assets or fund balances, end of year
- $4,437,497
- Program services expenses (Part IX)
- $1,300,631
- Management and general expenses
- $83,948
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,300,631
Program services were 93.9% 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
$581,452
-
2a · Program service revenue: Contractual Income
total $385,767
-
2b · Program service revenue: Service Fee Income
total $195,304
-
2c · Program service revenue: Sales of Product Income
total $243,787
-
6a · Gross rents
real property $23,400
-
6c · Rental income or loss
real property $23,400
-
6d · Net rental income or loss
total $23,400
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $5,207 · program services $5,207
-
5 · Compensation of officers, directors and key employees
total $307,991 · program services $307,991
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,299 · management and general $7,299
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $319,867 · program services $319,867
-
12 · Advertising and promotion
total $2,424 · program services $2,424
-
13 · Office expenses
total $15,337 · management and general $15,337
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $46,501 · management and general $46,501
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $10,414 · management and general $10,414
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,922 · management and general $1,922
-
24a · Other expenses: Supplies and material 101,240 car expenses 2,475
total $103,795 · program services $101,240 · management and general $2,475
-
24b · Other expenses: Programd direct expenses 351,339 meals 1,207
total $352,546 · program services $352,546
-
24c · Other expenses: Shipping and transporaton
total $41,532 · program services $41,532
-
24d · Other expenses: Program supplies
total $161,895 · program services $161,895
-
24e · All other expenses
total $7,929 · program services $7,929
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,708 · end of year $161,763
-
4 · Accounts receivable
beginning of year $175,000 · end of year $105,400
-
8 · Inventories for sale or use
beginning of year $5,119,843 · end of year $4,525,517
-
10a · Land, buildings and equipment: cost or other basis
$315,400
-
10c · Land, buildings and equipment, net
beginning of year $315,400 · end of year $315,400
-
13 · Investments: program-related
end of year $36,100
-
17 · Accounts payable and accrued expenses
beginning of year $87,593 · end of year $53,119
-
24 · Unsecured notes and loans payable
beginning of year $764,681 · end of year $653,564
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $75,895 · end of year $55,000
-
31 · Retained earnings, endowment or other funds
beginning of year $4,965,782 · end of year $4,382,497
Mission and programs · 2024
Mission
See Attachment 1..Attached
Activities or mission (Part I)
See Attachment 1
-
See Attachment 2..Attached
Expenses $1,300,631 · Revenue $1,429,710
As filed on the 2024 return.
Listed in Part VII
-
Mustafa Abed
Executive Director/President
- Total calculated
- $90,577
- From this org
- $90,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Fahed Haq
Treasurer and Secretary
- Total calculated
- $0
- Hours/week
- 40
-
Nael Abushatafa
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Will Hassan
Board Membebr
- Total calculated
- $0
- Hours/week
- 20
-
Fatima Shendi
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Mahmound Mustafa
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Patrick Stemple
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Abdinoor Atallah
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Janeen Fayad
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Amal Hussein
Board Member
- Total calculated
- $0
- Hours/week
- 20
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601379349300360
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