What the amendment changed
Compared with the return it replaced , filed 8 May 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.
- Total revenue
- $28,599,966 changed to $28,670,674
- Total expenses
- $25,278,171 changed to $25,341,278
- Contributions and grants received
- $28,599,966 changed to $28,656,574
- Grants paid
- $23,601,905 changed to $23,614,585
- Other revenue
- $0 changed to $14,100
- Total assets, end of year
- $7,532,978 changed to $7,413,769
- Total liabilities, end of year
- $22,446 changed to $103,337
- Net assets or fund balances, end of year
- $7,510,532 changed to $7,310,432
- Program services expenses
- $24,426,722 changed to $24,029,154
- Management and general expenses
- $267,790 changed to $518,254
- Fundraising expenses
- $583,659 changed to $793,870
- Program service expenses (Part III)
- $24,426,722 changed to $24,029,154
Listed only on the earlier return
- Bassam Asfour
- Hatem Fariz
- Ziad Yamout
Listed only on the later return
- Emad Salem
- Khalid Afana
- Zaid Yamout
Listed under a different title
- Dr Safa Zarzour: Chairman then Chairman & Treasurer
- Suleiman Alghanem: president& CEO then President & CEO
Totals
- Total revenue
- $28,670,674
- Total expenses
- $25,341,278
- Contributions and grants received
- $28,656,574
- Grants paid
- $23,614,585
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $14,100
- Total assets, end of year
- $7,413,769
- Total liabilities, end of year
- $103,337
- Net assets or fund balances, end of year
- $7,310,432
- Program services expenses (Part IX)
- $24,029,154
- Management and general expenses
- $518,254
- Fundraising expenses
- $793,870
- Program service expenses (Part III)
- $24,029,154
Program services were 94.8% 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
$28,656,574
-
1g · Noncash contributions included above
$17,874,268
-
6a · Gross rents
real property $14,100
-
6c · Rental income or loss
real property $14,100
-
6d · Net rental income or loss
total $14,100 · excluded $14,100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,407,111 · program services $4,407,111
-
3 · Grants to foreign organizations and individuals
total $19,207,474 · program services $19,207,474
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $24,000 · management and general $66,000 · fundraising $30,000
-
7 · Other salaries and wages
total $358,621 · program services $43,007 · management and general $158,952 · fundraising $156,662
-
10 · Payroll taxes
total $33,566 · program services $4,699 · management and general $15,776 · fundraising $13,091
-
11b · Fees: legal
total $7,465 · program services $0 · management and general $7,465 · fundraising $0
-
11g · Fees: other
total $945 · program services $0 · management and general $945 · fundraising $0
-
12 · Advertising and promotion
total $584,287 · program services $0 · management and general $0 · fundraising $584,287
-
13 · Office expenses
total $7,000 · program services $0 · management and general $7,000 · fundraising $0
-
14 · Information technology
total $48,592 · program services $0 · management and general $48,592 · fundraising $0
-
16 · Occupancy
total $22,642 · program services $0 · management and general $22,642 · fundraising $0
-
17 · Travel
total $116,596 · program services $116,596 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,972 · program services $0 · management and general $8,972 · fundraising $0
-
23 · Insurance
total $1,533 · program services $0 · management and general $1,533 · fundraising $0
-
24a · Other expenses: Contractors
total $226,267 · program services $226,267 · management and general $0 · fundraising $0
-
24b · Other expenses: Fundraising Expense
total $9,830 · program services $0 · management and general $0 · fundraising $9,830
-
24c · Other expenses: Warehouse Supplies
total $12,808 · program services $0 · management and general $12,808 · fundraising $0
-
24d · Other expenses: Utilities
total $9,976 · program services $0 · management and general $9,976 · fundraising $0
-
24e · All other expenses
total $157,593 · program services $0 · management and general $157,593 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,708,422 · end of year $6,520,398
-
3 · Pledges and grants receivable
beginning of year $234,806
-
4 · Accounts receivable
beginning of year $45,417 · end of year $76,705
-
7 · Other notes and loans receivable
end of year $9,457
-
8 · Inventories for sale or use
beginning of year $3,020
-
9 · Prepaid expenses and deferred charges
end of year $3,020
-
10a · Land, buildings and equipment: cost or other basis
$813,162
-
10b · Land, buildings and equipment: accumulated depreciation
$8,973
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $804,189
-
17 · Accounts payable and accrued expenses
beginning of year $57,853 · end of year $103,337
-
27 · Net assets without donor restrictions
beginning of year $3,933,812 · end of year $7,310,432
Mission and programs · 2023
Mission
It is engaged in compassionate projects locally and internationally to assist those who are in dire need for help and to empower individuals and families within their communities regardless of race, ethnicity, gender or religion.
-
Medical supplies, food, drinking water to MidleEasterns, South Asia and North Africa.
Expenses $24,029,154 · Grants $23,614,585
As filed on the 2023 return.
Listed in Part VII
-
Suleiman Alghanem
President & CEO
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Safa Zarzour
Chairman & Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Zaid Yamout
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Emad Salem
Member
- Total calculated
- $0
- Hours/week
- 10
-
Khalid Afana
Member
- Total calculated
- $0
- Hours/week
- 10
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
-
$23,000
Educational support
-
$15,000
Educational support
-
$12,500
Educational support
-
Educational support
-
$6,000
Educational support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202533219349328298
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