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 2022 • EIN 13-3543436
Scores are not available for this record yet.
Assets
Down$738,329
Down $68,514 (-8.5%) from 2021
Net Assets
Up$313,779
Up $297,966 (+1884%) from 2021
Liabilities
Down$424,550
Down $366,480 (-46%) from 2021
Revenue
Up$1,077,167
Up $176,138 (+20%) from 2021
Expenses
Down$944,785
Down $67,949 (-6.7%) from 2021
Net Income
Up$132,382
Up $244,087 (+219%) from 2021
Education and development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $395,395 | $445,483 | ▲ $50,088 |
| Pledges and Grants Receivable | $523,619 | $231,162 | ▼ $292,457 |
| Prepaid Expenses and Deferred Charges | $10,672 | $56,783 | ▲ $46,111 |
| Investments in Publicly Traded Securities | $2,834 | $2,401 | ▼ $433 |
| Accounts Receivable | $159 | - | - |
| Land, Buildings, and Equipment, Net | $156 | - | - |
| Total Assets | $935,335 | $738,329 | ▼ $197,006 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Deferred Revenue | $518,457 | $228,886 | ▼ $289,571 |
| Other Liabilities | $94,379 | $159,353 | ▲ $64,974 |
| Accounts Payable and Accrued Expenses | $140,550 | $36,311 | ▼ $104,239 |
| Total Liabilities | $753,386 | $424,550 | ▼ $328,836 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $117,471 | $242,514 | ▲ $125,043 |
| Net Assets With Donor Restrictions | $64,478 | $71,265 | ▲ $6,787 |
| Total Net Assets Fund Balance | $181,949 | $313,779 | ▲ $131,830 |
| Total Liabilities and Net Assets / Fund Balance | $935,335 | $738,329 | ▼ $197,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $7,243 | $7,243 |
| Name | Title |
|---|---|
| William Miner | Board Chair |
| Christian Westermann | Director |
| Dr Andrea Zaki | Director |
| Gretchen Gerwe Welch | Director |
| Lana Sawiris | Director |
| Nefr Michaels | Director |
| Steve Lutes | Director |
| Suzan Habachy | Director |
| Tom Maher | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $559,830 |
| Salaries, Compensation, and Employee Benefits | $271,205 |
| Other Expenses | $113,750 |
| Total Fundraising Expense | $67,962 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $559,830 | - | - | $559,830 |
| Other Salaries and Wages | $136,204 | $41,078 | $38,915 | $216,197 |
| Occupancy | $26,641 | $8,035 | $7,611 | $42,287 |
| Other Employee Benefits | $13,102 | $3,951 | $3,744 | $20,797 |
| Payroll Taxes | $13,097 | $3,949 | $3,742 | $20,788 |
| Office Expenses | $7,831 | $2,932 | $3,923 | $14,686 |
| Pension Plan Contributions | $8,457 | $2,550 | $2,416 | $13,423 |
| Conferences and Meetings | $8,655 | $1,282 | $2,881 | $12,818 |
| Advertising | $3,066 | - | $3,066 | $6,132 |
| Insurance | $2,345 | $707 | $670 | $3,722 |
| Other Expenses | $3,202 | $842 | $798 | $3,202 |
| All Other Expenses | - | $1,590 | - | $1,590 |
| Information Technology | $588 | $177 | $168 | $933 |
| Depreciation Depletion | $99 | $29 | $28 | $156 |
| Total Functional Expenses | $785,909 | $90,914 | $67,962 | $944,785 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $946,185 |
| Expenses per Audited Statements | $944,785 |
| Total Expenses per Form 990 | $944,785 |
| Expenses Not Reported on Form 990 | $1,400 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Grants to Recipients | - | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Grant Payable | $159,353 |
“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.”
“This tax return is being amended to reflect the audit results for the year ended september 30, 2022.”
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/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3669 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 54,191 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1045708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1011933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 875503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4761288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31715 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 84267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14484 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54191 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4761288 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1045708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1011933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 875503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4761288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4847194 |
| 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/DepreciationAmt | 0 | 7243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7243 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 944785 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 159353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GRANT PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 848 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1077167 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 944785 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 159353 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1077167 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1078015 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 946185 |
| 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 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 53437 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 44339 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 76843 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 12500 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 11401 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 10450 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 50000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 7 | 6840 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 8 | 128250 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 9 | 5575 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 10 | 8918 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 11 | 22102 |
| 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/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 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 10 | MICROLOANS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 11 | BUILDING PROGRAM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA - |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | MIDDLE EAST AND NORTH AFRICA - |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | MIDDLE EAST AND NORTH AFRICA - |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | MIDDLE EAST AND NORTH AFRICA - |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | MIDDLE EAST AND NORTH AFRICA - |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 5 | MIDDLE EAST AND NORTH AFRICA- |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.