Form 990, Page 6, Part VI, Line 11B
“Line 11a explanation - the finance committee reviews the form 990 and subsequently submits it to the full board for approval with their recommendations”
990 • Fiscal year 2020 • EIN 13-3543436
Scores are not available for this record yet.
Assets
Down$918,548
Down $257,516 (-22%) from 2019
Net Assets
Down$127,518
Down $113,612 (-47%) from 2019
Liabilities
Down$791,030
Down $143,904 (-15%) from 2019
Revenue
Down$900,668
Down $106,759 (-11%) from 2019
Expenses
Up$1,014,418
Up $146,087 (+17%) from 2019
Net Income
Down-$113,750
Down $252,846 (-182%) from 2019
Education and development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $779,949 | $750,049 | ▼ $29,900 |
| Cash and Non-Interest-Bearing Accounts | $376,251 | $133,527 | ▼ $242,724 |
| Prepaid Expenses and Deferred Charges | $13,432 | $29,672 | ▲ $16,240 |
| Investments in Publicly Traded Securities | $2,147 | $2,410 | ▲ $263 |
| Accounts Receivable | $1,128 | - | - |
| Land, Buildings, and Equipment, Net | $657 | $390 | ▼ $267 |
| Total Assets | $1,176,064 | $918,548 | ▼ $257,516 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Deferred Revenue | $493,749 | $723,634 | ▲ $229,885 |
| Grants Payable | $145,772 | - | - |
| Accounts Payable and Accrued Expenses | $25,413 | $33,996 | ▲ $8,583 |
| Unsecured Notes Loans Payable | $270,000 | $33,400 | ▼ $236,600 |
| Total Liabilities | $934,934 | $791,030 | ▼ $143,904 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $111,290 | $116,191 | ▲ $4,901 |
| Net Assets With Donor Restrictions | $129,840 | $11,327 | ▼ $118,513 |
| Total Net Assets Fund Balance | $241,130 | $127,518 | ▼ $113,612 |
| Total Liabilities and Net Assets / Fund Balance | $1,176,064 | $918,548 | ▼ $257,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $390 | $6,853 | $7,243 |
| Name | Title |
|---|---|
| Alexander Shalaby | Board Chair |
| Lana Sawiris | Board Vice P |
| Andrea Zaki | Director |
| Anis Aclimatos | Director |
| Gretchen Gerwe Welch | Director |
| Nefr Michaels | Director |
| Rodney Eichler | Director |
| Steve Lutes | Director |
| William Miner | Director |
| Nazeeh Habachy | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $613,918 |
| Salaries, Compensation, and Employee Benefits | $278,745 |
| Other Expenses | $121,755 |
| Total Fundraising Expense | $69,619 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $613,918 | - | - | $613,918 |
| Other Salaries and Wages | $148,168 | $44,686 | $42,334 | $235,188 |
| Occupancy | $25,753 | $7,766 | $7,358 | $40,877 |
| Travel | $18,405 | $2,727 | $6,137 | $27,269 |
| Office Expenses | $8,860 | $3,311 | $4,416 | $16,587 |
| Other Employee Benefits | $10,397 | $3,136 | $2,971 | $16,504 |
| Payroll Taxes | $9,914 | $2,990 | $2,832 | $15,736 |
| Pension Plan Contributions | $7,129 | $2,151 | $2,037 | $11,317 |
| Interest | - | $8,100 | - | $8,100 |
| Fees for Services Accounting | - | $3,850 | - | $3,850 |
| Insurance | $2,252 | $679 | $643 | $3,574 |
| Other Expenses | $1,951 | $729 | $692 | $1,951 |
| All Other Expenses | $528 | $160 | $151 | $839 |
| Depreciation Depletion | $169 | $50 | $48 | $267 |
| Total Functional Expenses | $849,888 | $94,911 | $69,619 | $1,014,418 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,015,818 |
| Expenses per Audited Statements | $1,014,418 |
| Total Expenses per Form 990 | $1,014,418 |
| Expenses Not Reported on Form 990 | $1,400 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Grants to Recipients | - | - | - | $613,918 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11a explanation - the finance committee reviews the form 990 and subsequently submits it to the full board for approval with their recommendations”
“Annually, the board members and officers must disclose all potential conflicts of interests.”
“The governing documents, policies and financial statements will be provided upon request.”
“Tax return is being amended to reflect audited financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | IMPROVE THE QUALITY OF LIFE OF PEOPLE IN EQYPT, BOTH MUSLIM AND CHRISTIAN BY GENERATING SUPPORT IN NORTH AMERICA FOR SCHOOLS, HOSPITALS, CHURCHES, SOCIAL SERVICE ORGANIZATIONS,AND COMMUNITY DEVELOPMENT PROGRAMS. |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 5170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202529 |
| IRS990/PYTotalExpensesAmt | 0 | 868331 |
| IRS990/PYTotalRevenueAmt | 0 | 1007427 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 58,277 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 875503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 977874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4169069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19604 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13181 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4419 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58277 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4169069 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 875503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 977874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4169069 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4246950 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 390 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6853 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7243 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1014418 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 137 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1537 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 900668 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 390 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1014418 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 900668 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 902205 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1015818 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 613918 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 77802 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 28933 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 12500 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 7671 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 10031 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 8075 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 7 | 40000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 8 | 96294 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 9 | 13875 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 10 | 41367 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 11 | 185250 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 12 | 8346 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 13 | 70299 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 5 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 6 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 7 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 8 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 9 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 10 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 11 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 12 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | JOBS SKILLS TRAINING |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | BUILDING PROGRAM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | BUILDING PROGRAM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | BUILDING PROGRAM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | BUILDING PROGRAM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 5 | BUILDING PROGRAM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 6 | BUILDING PROGRAM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 7 | BUILDING PROGRAM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 8 | BUILDING PROGRAM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 9 | BUILDING PROGRAM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 10 | BUILDING PROGRAM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 11 | BUILDING PROGRAM |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.