MIDDLE EAST CHILDRENS ALLIANCE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MIDDLE EAST CHILDRENS ALLIANCE (EIN 94-3074600)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202441359349309414
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T14:44:43-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942370906 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENSIBA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5960 INGLEWOOD DR SUITE 201 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943074600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLE EAST CHILDREN'S ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDD | BusinessNameControlTxt |
| Phone | 5105480542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 - 8TH ST 100 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZEIAD ABBAS SHAMROUCH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5105480542 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ZEIAD | PersonFirstNm |
| Person Last | ABBAS SHAMROUCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONIC RAMIREZ | PreparerPersonNm |
| PTIN | P01344949 | PTIN |
| Phone | 9252718700 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZEIAD ABBAS SHAMROUCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 8TH ST | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,697,695 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MECAFORPEACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | A NONPROFIT ORGANIZATION WORKING FOR THE RIGHTS AND WELL BEING OF CHILDREN IN THE MIDDLE EAST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,734,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,410,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,522 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $345 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,244 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,740 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,003 | PYOtherRevenueAmt |
| CY Other Revenue | $20,187 | CYOtherRevenueAmt |
| PY Total Revenue | $3,812,328 | PYTotalRevenueAmt |
| CY Total Revenue | $3,483,995 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,415,586 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,444,775 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $794,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $868,632 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $509,196 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $396,279 | PYOtherExpensesAmt |
| CY Other Expenses | $437,166 | CYOtherExpensesAmt |
| PY Total Expenses | $3,606,644 | PYTotalExpensesAmt |
| CY Total Expenses | $3,750,573 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,684 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$266,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,306,216 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,751,162 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $430,436 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $113,319 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,875,780 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,637,843 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1988, THE MIDDLE EAST CHILDREN'S ALLIANCE IS A REGISTERED NONPROFIT ORGANIZATION WORKING FOR THE RIGHTS AND THE WELL BEING OF CHILDREN IN THE MIDDLE EAST. MECA SENDS SHIPMENTS OF AID TO PALESTINE, IRAQ AND LEBANON, AND SUPPORTS PROJECTS THAT MAKE LIFE BETTER FOR THE CHILDREN. WE EDUCATE NORTH AMERICANS ABOUT CHILDREN IN THE REGION. MECA WELCOMES THE SUPPORT OF ALL PEOPLE WHO CARE ABOUT CHILDREN AND THEIR FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,455,396 | ExpenseAmt |
| Grant | $1,245,772 | GrantAmt |
| Revenue | $36,687 | RevenueAmt |
| Desc | HUMANITARIAN AIDSINCE MECA WAS FOUNDED IN 1988, WE HAVE SENT OR DELIVERED MORE THAN 32 MILLION DOLLARS IN AID TO CHILDREN IN PALESTINE, IRAQ, AND LEBANON TO ALLEVIATE THE SUFFERING CAUSED BY WAR, SANCTIONS, AND OCCUPATION. WE DELIVER FOOD PARCELS, WARM WINTER CLOTHES, MEDICAL EQUIPMENT AND SUPPLIES, AS WELL AS PROVIDE CLOTHES, BOOKS, TOYS, AND SCHOOL SUPPLIES.IN FY 2022-2023 MECA:-MADE GRANTS TO YOUTH VISION SOCIETY, FUTURE ASSOCIATION FOR DEVELOPMENT & ENVIRONMENT TO PROVIDE FOOD PARCELS TO FAMILIES LIVING IN POVERTY IN GAZA-MADE A GRANT TO ARD EL INSAN TO TREAT MALNUTRITION IN CHILDREN UNDER 5 IN GAZA-MADE GRANTS TO YOUTH VISION SOCIETY, FUTURE ASSOCIATION FOR DEVELOPMENT AND ENVIRONMENT, AL-FAJR PALESTINIAN YOUTH ASSOCIATION, PALESTINIAN ASSOCIATION FOR DEVELOPMENT AND HERITAGE PROTECTION AND AND MUSADDER ASSOCIATION TO PURCHASE AND DISTRIBUTE WARM CHILDREN'S CLOTHES, PLASTIC SHEETING FOR BROKEN WINDOWS, HOT MEALS DURING WINTER FLOODING FOR FAMILIES LIVING IN POVERTY IN GAZA-MADE GRANTS TO PALESTINIAN ASSOCIATION FOR DEVELOPMENT & HERITAGE, FUTURE ASSOCIATION FOR DEVELOPMENT AND ENVIRONMENT, AL-FAJR PALESTINIAN YOUTH ASSOCIATION TO PROVIDE HEALTHY MEALS TO CHILDREN IN KINDERGARTENS IN GAZA TO COMBAT MALNUTRITION-MADE GRANTS TO YOUTH VISION SOCIETY AND FUTURE ASSOCIATION FOR DEVELOPMENT & ENVIRONMENT TO PURCHASE AND DISTRIBUTE BACKPACKS TO CHILDREN IN GAZA-MADE GRANTS TO PALESTINIAN WOMEN'S HUMANITARIAN ORGANIZATION TO DISTRIBUTE WARM WINTER CLOTHES, OIL FOR HEATERS, AND FOOD PARCELS TO PALESTINIAN AND SYRIAN REFUGEE FAMILIES IN LEBANON. -MADE GRANTS TO THE LAND DEFENSE COALITION TO PLANT TREES IN PALESTINE AND TO RENOVATE CAVES TO MAKE HOMES AND SCHOOLS FOR COMMUNITIES IN MASAFER YATTA THREATENED WITH HOME DEMOLITIONS-CONTRACTED WITH WAED ABBAS, DR. MONA EL-FARRA, WAFAA EL-DERAWI, RAND WAHSH, AND ALI WIHAIDI TO OVERSEE OUR AID WORK IN PALESTINE.COMMUNITY INCOME PROJECTSMECA SUPPORTS INCOME GENERATION PROJECTS TO HELP CHILDREN AND FAMILIES IN THE MIDDLE EAST.IN FY 2022-2023 MECA: PURCHASED CRAFTS FROM PALESTINIAN ARTISANS AND COOPERATIVES TO PROVIDE INCOME FOR FAMILIES AND TO RAISE FUNDS FOR MECA'S PROJECTS MADE A GRANT TO GAZA URBAN AGRICULTURE PLATFORM FOR SUPPORTING WOMEN'S AGRIPENEURS WITH TECHNICAL AND FINANCIAL SUPPORT MADE GRANTS DALIA ASSOCIATION AND THE LAND DEFENSE COALITION TO SUPPORTIVE COOPERATIVE AGRICULTURAL PROJECTS IN THE WEST BANK | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $916,702 | ExpenseAmt |
| Grant | $815,449 | GrantAmt |
| Desc | SUPPORT FOR CHILDREN'S PROJECTSMECA HAS LONG-TERM PARTNERSHIPS WITH SEVERAL GRASSROOTS ORGANIZATIONS IN PALESTINE AND LEBANON THAT ADDRESS CHILDREN'S BASIC NEEDS AND OFFER THEM OPPORTUNITIES TO PLAY, LEARN, AND ENVISION A BETTER FUTURE. WE PROVIDE FINANCIAL SUPPORT AND PROFESSIONAL ASSISTANCE FOR THEIR PROGRAMS, RESPONDING TO REQUESTS FOR WHAT IS NEEDED IN EACH OF THEIR COMMUNITIES.IN FY 2022-2023 MECA: MADE GRANTS TO THE FREEDOM THEATRE IN JENIN REFUGEE CAMP FOR GENERAL OPERATING EXPENSES, INSTITUTIONAL STRENGTHENING, CHILDREN AND YOUTH PROGRAMMING AND THEIR MULTIMEDIA UNIT. MADE GRANTS TO MADAA SILWAN CREATIVE CENTER FOR THEIR CHILDREN'S LIBRARY NAMED AFTER EDWARD SAID INCLUDING PROGRAMMING ON CREATIVE WRITING AND STORYTELLING AND FOR A LAWYER, PSYCHOLOGIST, AND ACADEMIC TUTORING FOR CHILDREN WHO HAVE BEEN ARRESTED OR FACED OBSTACLES SUCH AS HOME DEMOLITION OR SCHOOL CLOSURES. MADE GRANTS TO COMMUNITY TRAINING CENTER FOR CRISIS MANAGEMENT FOR TRAINING OF YOUTH LEADERS AT COMMUNITY ORGANIZATIONS AND PSYCHOLOGICAL FIRST AID FOR 600 CHILDREN MADE GRANTS TO YOUTH VISION SOCIETY FOR TWO BRANCHES OF THE EDWARD SAID LIBRARY IN GAZA MADE GRANTS TO SHORUQ ORGANIZATION IN DHEISHEH REFUGEE CAMP TO ORGANIZE DANCE AND MUSIC ACTIVITIES AND A FREE SUMMER CAMP FOR CHILDREN, RUN A MULTIMEDIA CENTER WHERE CHILDREN AND YOUTH LEARN TO USE AUDIO AND VIDEO RECORDING FOR THEIR MUSIC, STORIES AND INTERVIEWS WITH ELDERS, AND COVER THEIR GENERAL OPERATING EXPENSES. MADE A GRANT TO AL ZAWAHRA WOMEN'S SOCIETY CENTER TO RUN THE SCHOOL CAFETERIA AND PROVIDE HEALTHY FOOD TO 400 CHILDREN IN A BETHLEHEM VILLAGE AND TO RUN A FREE SUMMER CAMP. MADE A GRANT TO BEIT LAHIA YOUTH ASSOCIATION TO COMPLETE A PLAYGROUND AND CYCLING TRACK FOR CHILDREN IN BEIT LAHIA VILLAGE MADE GRANTS TO THE ENGINEERING COMMUNE AND LAND DEFENSE COALITION FOR DESIGN AND CONSTRUCTION OF A BIKE PATH AND FAMILY PARK IN FARKHA VILLAGE MADE GRANTS TO AL JALIL ASSOCIATION AND PALESTINIAN WOMEN'S HUMANITARIAN ORGANIZATION FOR INFORMAL SCHOOLS, FIELD TRIPS, AND HUMAN RIGHTS WORKSHOPS FOR MORE THAN 250 CHILDREN WHO ARE REFUGEES FROM SYRIA LIVING IN LEBANON AND CAN'T ATTEND LOCAL PUBLIC SCHOOLS MADE GRANTS TO RIWAQ CENTER FOR ARCHITECTURE FOR THE SPACES FOR SOCIAL CHANGE FUND TO BUILD PLAYGROUNDS IN PALESTINIAN VILLAGES MADE GRANTS TO AL-AMAL INSTITUTE, NEVER STOP DREAMING ASSOCIATION, AND RURAL WOMEN'S ASSOCIATION FOR AFTERSCHOOL TUTORING PROJECTS FOR ORPHANS AND CHILDREN IN REFUGEE CAMPS AND REMOTE AREAS IN THE WEST BANK AND GAZA MADE GRANTS TO 10 ORGANIZATIONS FOR SUMMER CAMPS AND 3 ORGANIZATIONS FOR WINTER CAMPS FOR GIRLS AND WOMEN MADE A GRANT TO BALADNA ASSOCIATION FOR ARAB YOUTH TO ORGANIZE CHILDREN AND YOUTH ACTIVITIES IN THEIR CENTER IN NAZARETH MADE GRANTS TO DALIA ASSOCIATION FOR EDUCATION AND CULTURAL PROJECTS FOR CHILDREN AND YOUTH MADE A GRANT TO THE PALESTINE WRITING WORKSHOP TOWARDS RUNNING COSTS FOR THEIR NEW WORKSHOP AND MEETING SPACE THE MAIA PROJECT:THE MAIA PROJECT TO PROVIDE CLEAN WATER TO CHILDREN IN GAZA BEGAN AT THE REQUEST OF SCHOOLCHILDREN IN GAZA. THE UNITS ARE LOCALLY MANUFACTURED AND OUR PARTNER IN THE PROJECT, THE PALESTINIAN ASSOCIATION FOR DEVELOPMENT AND HERITAGE PROTECTION, RECEIVES THE FUNDS AND OVERSEES THE WORK ALONG WITH MECA STAFF.IN FY 2022-2023 MECA: INSTALLED 6 NEW WATER PURIFICATION UNITS TO PROVIDE SAFE, CLEAN WATER TO CHILDREN IN GAZA INSTALLED SOLAR PANELS TO OPERATE 3 WATER PURIFICATION UNITS MADE REPAIRS AND PAYMENTS ON A MAINTENANCE CONTRACTS FOR WATER PURIFICATION UNITS BUILT IN PAST YEARS ORGANIZED EDUCATIONAL AND ART ACTIVITIES RELATED TO WATER RIGHTS IN GAZA SCHOOLS CONTRACTED WITH AN ENVIRONMENTAL ENGINEER TO CONDUCT REGULAR MONITORING OF THE WATER QUALITY AND OVERSEE THE REPAIRS AND MAINTENANCE ON ALL THE UNITS WE HAVE INSTALLED IN SCHOOLS AND PRESCHOOLS ACROSS GAZA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $352,542 | ExpenseAmt |
| Grant | $198,760 | GrantAmt |
| Revenue | $345 | RevenueAmt |
| Desc | EDUCATION AND ACTIONMECA WORKS TO BUILD GREATER UNDERSTANDING OF THE LIVES OF CHILDREN IN THE MIDDLE EAST AND TO INSPIRE PEOPLE IN THE US TO ACTION THROUGH A RANGE OF EDUCATIONAL AND CULTURAL PROGRAMS.IN FY 2022-2023 MECA: PRESENTED AT CONFERENCES, PANEL DISCUSSIONS, AND UNIVERSITY EVENTS ABOUT CHILDREN IN THE MIDDLE EAST. LED EDUCATIONAL WORKSHOPS FOR TEACHERS ON HOW TO INTEGRATE LESSONS ABOUT PALESTINIAN CHILDREN INTO THEIR CLASSROOMS. ORGANIZED VIRTUAL EDUCATIONAL EVENTS WITH MECA STAFF AS WELL AS SPEAKERS AND ARTISTS TO PRESENT ON CURRENT EVENTS IN THE MIDDLE EAST. PRINTED AND MAILED EDUCATIONAL NEWSLETTERS MADE GRANTS TO DALIA ASSOCIATION, THE CULTURE AND FREE THOUGHT ASSOCIATION, YOUTH VISION SOCIETY, PALESTINE WOMEN'S HUMANITARIAN ORGANIZATION, ROOTS CENTER FOR THE ARTS, SHORUQ ORGANIZATION, AND BRITAIN PALESTINE MEDIA CENTRE FOR EDUCATIONAL AND CULTURAL PROGRAMMING IN PALESTINE INCLUDING FILM FESTIVALS, YOUTH MEDIA PLATFORMS, AND THEATRE PRODUCTIONS CONTRACTED WITH EXPERTS TO OVERSEE OUR EDUCATIONAL WORK IN THE US AND PALESTINE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $240,435 | ExpenseAmt |
| Grant | $184,794 | GrantAmt |
| Desc | UNIVERSITY AIDIN ADDITION TO SUPPORTING PRE-SCHOOLS, KINDERGARTENS, LIBRARIES AND OTHER EDUCATIONAL PROGRAMS IN THE WEST BANK AND GAZA, MECA PROVIDES FINANCIAL ASSISTANCE TO YOUNG PALESTINIAN UNIVERSITY STUDENTS. OUR SCHOLARSHIP FUNDS ENABLE TALENTED AND AMBITIOUS HIGH SCHOOL GRADUATES TO OBTAIN DEGREES AND THE SKILLS TO MAKE IMPORTANT CONTRIBUTIONS TO THEIR COMMUNITIES AND THEIR COUNTRY.IN FY 2022-2023 MECA PROVIDED PARTIAL OR FULL SCHOLARSHIPS FOR 150 UNIVERSITY STUDENTS STUDYING AT TEN UNIVERSITIES IN THE WEST BANK AND GAZA STRIP THROUGH THE ELLY JAENSCH MEMORIAL SCHOLARSHIP FUND, THE MARY BISHARAT MEMORIAL SCHOLARSHIP, THE TREE OF LIFE SCHOLARSHIP FUND, THE RAMZY HALABY EDUCATION FUND, AND THE KATRINA AND BEATRICE HALABY SCHOLARSHIP FOR PALESTINIAN WOMEN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $240,435 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $184,794 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,965,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5105480542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 - 8TH ST 100 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHEL SHEHADEH | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOS SANCES | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRY GENDELMAN | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUMANA MUWAFI | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SAMI KITMITTO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD LEVINE | ||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $188,980 | $0 |
| OSHA NEWMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ZEIAD ABBAS SHAMROUCH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $140,621 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,621 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $188,980 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $86,738 | FundraisingAmt |
| All Other Contributions | $3,323,985 | AllOtherContributionsAmt |
| Noncash Contributions | $102,878 | NoncashContributionsAmt |
| Total Contributions | $3,410,723 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION - BOOK ROYAL | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $345 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $345 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,291 | TotalRevenueColumnAmt |
| Exclusion | $58,291 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,551 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,551 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,551 | TotalRevenueColumnAmt |
| Exclusion | -$5,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $86,738 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,950 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,500 | TotalRevenueColumnAmt |
| Exclusion | -$16,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $197,886 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $161,199 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,687 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,483,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,032 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,240 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669 | TotalAmt |
| Program Services | $669 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,830 | TotalAmt |
| Program Services | $60,830 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,383,276 | TotalAmt |
| Program Services | $2,383,276 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,715 | TotalAmt |
| Program Services | $113,201 | ProgramServicesAmt |
| Management And General | $16,171 | ManagementAndGeneralAmt |
| Fundraising | $32,343 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,690 | TotalAmt |
| Program Services | $267,523 | ProgramServicesAmt |
| Management And General | $129,642 | ManagementAndGeneralAmt |
| Fundraising | $195,525 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,773 | TotalAmt |
| Program Services | $23,594 | ProgramServicesAmt |
| Management And General | $12,955 | ManagementAndGeneralAmt |
| Fundraising | $19,224 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,454 | TotalAmt |
| Program Services | $29,171 | ProgramServicesAmt |
| Management And General | $11,455 | ManagementAndGeneralAmt |
| Fundraising | $17,828 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455 | TotalAmt |
| Management And General | $455 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,788 | TotalAmt |
| Management And General | $8,788 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,101 | TotalAmt |
| Program Services | $20,221 | ProgramServicesAmt |
| Management And General | $30,369 | ManagementAndGeneralAmt |
| Fundraising | $77,511 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,817 | TotalAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
| Fundraising | $66,712 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033 | TotalAmt |
| Management And General | $789 | ManagementAndGeneralAmt |
| Fundraising | $1,244 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,760 | TotalAmt |
| Management And General | $26,760 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,435 | TotalAmt |
| Program Services | $18,897 | ProgramServicesAmt |
| Management And General | $3,207 | ManagementAndGeneralAmt |
| Fundraising | $20,331 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,911 | TotalAmt |
| Management And General | $3,014 | ManagementAndGeneralAmt |
| Fundraising | $2,897 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,138 | TotalAmt |
| Management And General | $6,138 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRINTING | $50,848 | $32,487 | $18,361 | |
| FUNDRAISING FEES | $40,417 | $40,417 | ||
| SUPPLIES | $13,594 | $13,594 | ||
| POSTAGE | $12,723 | $12,598 | $125 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,146 | TotalAmt |
| Program Services | $15,206 | ProgramServicesAmt |
| Management And General | $12,735 | ManagementAndGeneralAmt |
| Fundraising | $4,205 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750,573 | TotalAmt |
| Program Services | $2,965,075 | ProgramServicesAmt |
| Management And General | $276,302 | ManagementAndGeneralAmt |
| Fundraising | $509,196 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,505 | BOYAmt |
| EOY | $553,617 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,639 | BOYAmt |
| EOY | $4,367,383 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,213 | BOYAmt |
| EOY | $58,966 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,429 | BOYAmt |
| EOY | $127,299 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,745 | BOYAmt |
| EOY | $5,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,085 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,085 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,870,598 | BOYAmt |
| EOY | $586,954 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,587 | BOYAmt |
| EOY | $51,587 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,306,216 | BOYAmt |
| EOY | $5,751,162 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,221 | BOYAmt |
| EOY | $113,319 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,215 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,436 | BOYAmt |
| EOY | $113,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,164,161 | BOYAmt |
| EOY | $3,538,046 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711,619 | BOYAmt |
| EOY | $2,099,797 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,875,780 | BOYAmt |
| EOY | $5,637,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,306,216 | BOYAmt |
| EOY | $5,751,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$266,578 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,641 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,599,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,329,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,743,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,734,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,410,723 | CurrentTaxYearAmt |
| Total | $19,817,746 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,599,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,329,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,743,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,734,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,410,723 | CurrentTaxYearAmt |
| Total | $19,817,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,817,746 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,291 | CurrentTaxYearAmt |
| Total | $194,181 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -$7,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$16,500 | CurrentTaxYearAmt |
| Total | -$24,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,987,582 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $220,329 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,085 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,512,636 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,641 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $28,641 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,483,995 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,483,995 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,750,573 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,750,573 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,750,573 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MECA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES (I.E. INCOME FOR ANY TAX POSITIONS TAKEN), AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSTIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND AFRICA | RegionTxt |
| Type Of Activities Conducted | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PROVIDE AID TO CHILDREN, BUILD PLAYGROUNDS, PROVIDE CLOTHING, FOOD, BOOKS, TOYS, AND SCHOOL SUPPLIES, AND BUILD A WATER PURIFICATION SYSTEM. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $2,380,035 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,380,035 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,380,035 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (40 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | INSTITUTIONAL STRENGTHENING--CHILDREN'S PROGRAMMING | $84,686 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA | GRANT FOR INSTITUTIONAL STRENGTHENING AND PROGRAMMING--TO REPLACE RECALLED WIRE FROM MAY | $90,178 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA | STIPEND AND EXPENSES FOR WORK IN GAZA. | $39,475 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA | STIPEND AND EXPENSES FOR WORK IN GAZA. | $14,500 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA | GRANT FOR CHILDREN'S LIBRARY & FUNDS FOR SOCIO LEGAL SUPPORT FOR CHILDREN WHO HAVE BEEN ARRESTED | $92,409 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA | WATER ENGINEER FOR MAIA PROJECT. | $90,822 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA | GRANT FOR PURCHASE AND DISTRIBUTION OF FOOD PACKAGES TO APPROXIMATELY 400 MARGINALIZED FAMILIES. | $209,857 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA | PSYCHOSOCIAL INTERVENTION FOR CHILDREN IN KHAN YOUNIS. | $33,756 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA | GRANT FOR YOUTH EMPOWERMENT PROJECT. | $185,645 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | GRANTS FOR ACCELERATED LEARNING FOR SYRIAN REFUGEE CHILDREN | $126,410 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | WATER ENGINEER FOR MAIA PROJECT. | $13,300 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | INSTITUTIONAL STRENGTHENING--CHILDREN'S PROGRAMMING | $9,200 | WIRE TRANSFER | $0 | CASH |
| AL NASSAR STREET GAZA PALESTINE | EMPOWERING YOUTH, WOMEN AND CHILDREN. | $242,317 | WIRE TRANSFER | $0 | CASH |
| AL WEHDA STREET GAZA PALESTINE | INSTITUTIONAL STRENGTHENING--CHILDREN'S PROGRAMMING | $48,520 | WIRE TRANSFER | $0 | CASH |
| ZUGHAIR STREET, KUFOR AQAB RAMALLAH PALESTINE | STIPEND AND EXPENSES FOR WORK IN GAZA. | $15,739 | WIRE TRANSFER | $0 | CASH |
| OMAR MUKHTAR STREET, GAZA CITY, PALESTINE | COMMUNITY PROJECTS | $48,643 | WIRE TRANSFER | $0 | CASH |
| VILLAGE COUNCIL,SUSIYA SOUTH HEBRON WEST BANK PALESTINE | FUNDS FOR INCREASING WORK OPPORTUNITIES FOR WOMEN AND PROVIDING CHILDREN WITH ACTIVITIES AND SPACES TO LEARN & PLAY. | $11,644 | WIRE TRANSFER | $0 | CASH |
| AL MASRYEEN STREET, BEIT HANOUN GAZA, PALESTINE | COMMUNITY RESOURCES | $10,000 | WIRE TRANSFER | $0 | CASH |
| FAITHI NASSER, AL NASSER STREET, GAZA CITY, PALESTINE | FUNDS TO PROVIDE RESOURCES OF HEALTH AND NUTRITION FOR CHILDREN. | $105,000 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA | GRANT FOR WINTER RELIEF IN BEKAA VALLEY AND FEES FOR TRANSPORT AND DISTRIBUTION OF MEDICAL AID IN BEKAA VALLEY FOR REFUGEE FAMILIES | $44,765 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA | TO PURCHASE FOOD ITEMS, SUPPLIES AND VOLUNTEER STIPENDS TO PROVIDE HEALTHY SNACKS AND MEALS TO 400 CHILDREN IN LOCAL SCHOOLS. | $12,938 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | INSTITUTIONAL STRENGTHENING--CHILDREN'S PROGRAMMING | $33,045 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA | COMMUNITY PROJECTS | $13,400 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA | EFFORTS TO HELP THE YOUTH IN 2000 WITH THE COMPLETION OF MANY COURSES, WORKSHOPS AND TO HELP THE NEEDY. | $81,146 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA | IN AN AREA DEEPLY IMPACTED BY WARFARE AND GENDER-BASED VIOLENCE, ONE OF THE MISSIONS IS AIMED TO BUILD URBAN ENVIRONMENTS THAT SUPPORT ALL RESIDENTS, PARTICULARLY WOMEN AND CHILDREN. | $24,078 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA | SEEKS TO SUPPORT COMMUNITY DEVELOPMENT IN PALESTINE GENERALLY AND GAZA STRIP PARTICULARLY | $282,850 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA | COMMUNITY PROJECTS | $17,303 | WIRE TRANSFER | $0 | CASH |
| HAIFA, ISRAEL | COMMUNITY PROJECTS | $20,231 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA | COMMUNITY PROJECTS | $22,676 | WIRE TRANSFER | $0 | CASH |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | COMMUNITY PROJECTS | $14,375 | WIRE TRANSFER | $0 | CASH |
| AL SULTAN STREET, MIDDLE GOVERNARATE AL MOSADER VILLAGE, GAZA, PALESTINE | COMMUNITY PROJECTS | $22,485 | WIRE TRANSFER | $0 | CASH |
| PO BOX 76, KHAN YOUNIS, GAZA CITY, GAZA | COMMUNITY PROJECTS | $20,805 | WIRE TRANSFER | $0 | CASH |
| DAHIYA AREA, DOHA, PALESTINE | COMMUNITY PROJECTS | $22,000 | WIRE TRANSFER | $0 | CASH |
| BEIT ALMOSTAQBAL ASSOCABU RJELA STREET KHUZA, GAZA, PALESTINE | COMMUNITY PROJECTS | $19,646 | WIRE TRANSFER | $0 | CASH |
| GAZA STRIP, PALESTINE | COMMUNITY PROJECTS | $9,000 | WIRE TRANSFER | $0 | CASH |
| ABU HARAMI 9, JERUSALEM, PALESTINE | COMMUNITY PROJECTS | $27,120 | WIRE TRANSFER | $0 | CASH |
| 301 NASSIF MUSLEH COMMERCIAL BLDGJAFFA STREET, RAMALLAH, PALESTINE | COMMUNITY PROJECTS | $5,500 | WIRE TRANSFER | $0 | CASH |
| RAMALLAH, PALESTINE | COMMUNITY PROJECTS | $5,478 | WIRE TRANSFER | $0 | CASH |
| OMAR AL-MUKHTAR STREET, GAZA PALESTINE | COMMUNITY PROJECTS | $22,850 | WIRE TRANSFER | $0 | CASH |
| BEIT HANOUN ZINMO STREET GAZA, PALESTINE | COMMUNITY PROJECTS | $14,000 | WIRE TRANSFER | $0 | CASH |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS FOR PALESTINIAN STUDENTS | TypeOfAssistanceTxt |
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Cash Grant | $158,450 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOREIGN GRANTS ARE RECORDED WITH ORGANIZATIONAL PROFILES SHOWING THE NAME AND ADDRESS OF RECIPIENT, AND THE PURPOSE FOR WHICH THE AID WAS GIVEN. THE FOREIGN RECIPIENT SENDS A REPORT TO MECA WITH A BUDGET OF THEIR EXPENSES COVERED BY THE GRANT. SEE 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT DETAILS. THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR MAKE SEMI ANNUAL TRIPS TO THE MIDDLE EAST AND, IN THESE VISITS, THEY CHECK ON THE ORGANIZATIONS THAT HAVE RECEIVED FUNDING FROM MECA TO ENSURE THE FUNDS ARE BEING USED AS INTENDED. MECA HAS A VERY HANDS ON APPROACH TO MONITORING THE RESULTS OF THE GRANTS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ONLINE STORE | Event1Nm |
| Gross Receipts Event1 | $117,188 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,738 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,450 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $46,950 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $117,188 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,738 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,450 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,950 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,950 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,500 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RAWA FUND MANAGEMENT | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $60,830 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD LEVINE | PersonNm |
| Title | TREASURER | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $188,980 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $188,980 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $102,878 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVES REQUESTS FROM HOST ORGANIZATIONS IN THE MIDDLE EAST FOR MEDICAL SUPPLIES. MECA THEN PRESENTS THESE REQUESTS TO MEDICAL TEAM INTERNATIONAL AND THEY DETERMINE WHAT SUPPLIES THEY CAN CONTRIBUTE TO MECA TO FULFILL THE REQUESTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS SCHEDULES A MEETING EACH YEAR FOR THE PURPOSE OF REVIEWING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS CREATED A CONFLICT OF INTEREST POLICY AND REVIEWS IT ANNUALLY. THE BOARD OF DIRECTORS REGULARLY REVIEW THE POLICY WITH THE EMPLOYEES AND ENCOURAGES THE REPORTING OF ANY AND ALL SUSPICIOUS TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ESTABLISHED THE BASE SALARY FOR THE EXECUTIVE DIRECTOR. EACH YEAR THE BASE SALARY IS INCREASED BY A PRECENT BASED ON THE INCREASE IN THE COST OF LIVING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE GRAPHICS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 - 8TH ST SUITE 100 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611558781 | EIN |
| Primary Activities | MANUFACTURING CLOTHING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $45,293 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,186,505 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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