Totals
- Total revenue
- $440,715
- Total expenses
- $339,937
- Contributions and grants received
- $295,316
- Grants paid
- $0
- Program service revenue
- $145,399
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,042,486
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,042,486
- Program services expenses (Part IX)
- $232,281
- Management and general expenses
- $88,223
- Fundraising expenses
- $19,433
- Program service expenses (Part III)
- $232,281
Program services were 68.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jakaku Tayeb
Chairman, Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Kay Stuart
Treasurer, Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Syed Hafeez
Finance Director, Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Mitchell Shamsud-Din
Board Member, Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Catherine Ziyad MSW
Secretary, Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Malek Musheninish
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Khalid Mohammed JD
Board Member, Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Adeel Khan
Medical Director
- Total calculated
- $0
- Hours/week
- 2
-
Cristian Mihaltan
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Amber Hussain
Medical Director, Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Moqeem Syed
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Wasfeh Musheinesh
Medical Director
- Total calculated
- $0
- Hours/week
- 2
-
Tracy Wilson
Executive Director
- Total calculated
- $45,815
- From this org
- $45,815
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
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
- 202322309349301407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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