PENNY APPEAL USA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PENNY APPEAL USA INC (EIN 47-5165837)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-30
- IRS object ID
- 202402439349300005
- Schema version
- 2023v5.1
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-30T05:01:49-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475165837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNY APPEAL USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 2028512116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 EISENHOWER AVE 2ND FLOOR | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REHAN DAWER | PersonNm |
| Person Title | CHAIR, INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2028512116 | PhoneNum |
| Signature | 2024-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REHAN DAWER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 EISENHOWER AVE 2ND FLOOR | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,149,883 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PENNYAPPEALUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | WE ARE WORKING TO ALLEVIATE POVERTY THROUGH SUSTAINABLE PROGRAMS AND EMERGENCY RELIEF. OUR MISSION IS TO BRING ABOUT AN EQUITABLE WORLD BY TACKLING THE ROOT CAUSES OF POVERTY. OUR INTERVENTIONS FOCUS ON PROVIDING COMMUNITIES WITH ACCESSS TO WATER, EDUCATION, AND INCOME OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,574,952 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,083,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,316 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,679 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$342,232 | PYOtherRevenueAmt |
| CY Other Revenue | -$128,294 | CYOtherRevenueAmt |
| PY Total Revenue | $7,234,036 | PYTotalRevenueAmt |
| CY Total Revenue | $10,943,897 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,971,219 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,213,610 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,554,085 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,686,219 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $19,248 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $67,314 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,868,616 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,985,961 | PYOtherExpensesAmt |
| CY Other Expenses | $3,561,455 | CYOtherExpensesAmt |
| PY Total Expenses | $7,530,513 | PYTotalExpensesAmt |
| CY Total Expenses | $9,528,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$296,477 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,415,299 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,657,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,540,891 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,509,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,984,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,147,253 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,556,538 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE WORKING TO ALLEVIATE POVERTY THROUGH SUSTAINABLE PROGRAMS AND EMERGENCY RELIEF. OUR MISSION IS TO BRING ABOUT AN EQUITABLE WORLD BY TACKLING THE ROOT CAUSES OF POVERTY. OUR INTERVENTIONS FOCUS ON PROVIDING COMMUNITIES WITH ACCESS TO WATER, EDUCATION AND INCOME OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,662,364 | ExpenseAmt |
| Grant | $1,985,512 | GrantAmt |
| Desc | EMERGENCY RESPONSE- WHEN DISASTERS STRIKE AND PEOPLE FIND THEMSELVES IN NEED OF ESSENTIAL GOODS AND SERVICES, PENNY APPEAL USA IS THERE TO HELP. WE'VE ASSISTED TENS OF THOUSANDS OF INDIVIDUALS WITH LIFE-SAVING FOOD, SHELTER, AND WATER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,384,693 | ExpenseAmt |
| Grant | $1,168,635 | GrantAmt |
| Desc | THROUGH OUR THIRST RELIEF PROGRAMS, WE'RE PROVIDING SAFE WATER TO ENABLE LOCALS TO DRINK, WASH, CLEAN AND IRRIGATE THEIR CROPS AS WELL AS HYDRATE THEIR ANIMALS. OUR THIRST RELIEF PROGRAMS LEAD TO HEALTHIER LIVES, BETTER EDUCATED COMMUNITIES AND A ROUTE OUT OF POVERTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,116,354 | ExpenseAmt |
| Grant | $879,421 | GrantAmt |
| Desc | ORPHAN KIND- ORPHANED CHILDREN DESERVE THE BEST IN LIFE. THAT'S WHY WE'VE OPTED TO DO AWAY WITH THE 1:1 MODEL. WITH MULTIPLE DONORS PROVIDING EACH CHILD WITH ALL THE ESSENTIALS FOR THEIR EMOTIONAL, PSYCHOLOGICAL, AND PHYSICAL GROWTH, WE CAN HELP EVERY ORPHAN PAVE A SUSTAINABLE WAY TO A BRIGHTER FUTURE IN THE FACE OF TREMENDOUS LOSS. YOUR SUPPORT PROVIDES NUTRITIOUS MEALS, CLOTHES, HEALTHCARE AND AN EDUCATION TO ORPHANED CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,011,312 | ExpenseAmt |
| Grant | $180,042 | GrantAmt |
| Desc | RELIGIOUS GIVING- AS A MUSLIM-LED ORGANIZATION, WE ARE DEDICATED TO GIVING MUSLIM DONORS THE OPPORTUNITY TO PARTAKE IN RELIGIOUS GIVING AS MANDATED BY THEIR FAITH. OFFERINGS INCLUDE ZAKAT, FIDYA/KIFFARAH, SADAQAH JARIYAH, AQIQAH AND QURBANI.FEED OUR WORLD- EACH YEAR, OUR FEED OUR WORLD PROGRAM PROVIDES LIFE-SAVING, NUTRITIOUS MEALS TO THE POOR AND NEEDY. THE RANGE OF FOW PROGRAMS HELP COMBAT FOOD MALNUTRITION IN CRISIS-HIT COUNTRIES ACROSS ASIA, AFRICA AND THE MIDDLE EAST AS WELL AS HERE AT HOME.INCOME GENERATION- AS PART OF OUR EFFORTS TO ERADICATE POVERTY IN A SUSTAINABLE WAY, OUR INCOME GENERATION PROGRAMS FOCUS ON PROVIDING RURAL COMMUNITIES WITH THE TOOLS AND SKILLS THEY NEED TO ESCAPE POVERTY ONCE AND FOR ALL. YOU CAN HELP BREAK THE CYCLE OF POVERTY BY PROVIDING FAMILIES WITH THE RESOURCES THEY NEED TO SUSTAIN THEMSELVES. HEAL HUMANITY- OUR PROGRAM IS DEDICATED TO PROVIDING MUCH NEEDED HEALTHCARE FACILITIES AND MEDICAL AID TO THOSE MOST IN NEED. HH PROGRAMS HELP BUILD AND REFURBISH HEALTHCARE FACILITIES AS WELL AS PROVIDE MEDICAL ESSENTIALS NEEDED FOR PATIENTS WHO LACK THAT ACCESS. OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,011,312 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $180,042 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,174,723 | 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 | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 7 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN WILSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028512116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 EISENHOWER AVE 2ND FLOOR | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MOSTAFA MAHBOOB | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $128,561 | $0 | $37,352 | ||
| JOHN ROBBINS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $141,712 | $0 | $22,348 | ||
| DAWN WILSON | |||||||
| CFO AND COO | 40.00 | Yes (X) | $121,137 | $0 | $18,415 | ||
| NADEEM RIAZ | |||||||
| MAJOR GIFTS OFFICER (TO NOV '23 | 40.00 | $105,459 | $0 | $2,438 | Yes (X) | ||
| REHAN DAWER | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NAIEL IQBAL | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHAUN AHMAD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PRIANKA FATIMA ALAM | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SALMA KAZMI | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WASEEM LALA | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ADEEM YOUNIS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $496,869 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,553 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| GOOGLE ADS | |||||||||
| 1600 AMPHITHEATRE PKWY | MOUNTAIN VIEW | CA | 94043 | DIGITAL MARKETING | $322,254 | ||||
| SHAMAAZI LTD | |||||||||
| DIGITAL PROMOTIONAL SERVICES | $288,040 | 36 ALIE ST | LONDON | UK | E1 8DA | ||||
| BRITAIN DIGITAL | |||||||||
| DIGITAL PROMOTIONAL SERVICES | $134,734 | 87 BURLEY LODGE TERRACE | LEEDS | UK | LS6 1QD | ||||
| 1 HACKER WAY | MENLO PARK | CA | 94025 | DIGITAL MARKETING | $121,378 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $283,144 | FundraisingAmt |
| Government Grants | $172,129 | GovernmentGrantsAmt |
| All Other Contributions | $10,628,597 | AllOtherContributionsAmt |
| Noncash Contributions | $1,318,679 | NoncashContributionsAmt |
| Total Contributions | $11,083,870 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,134 | TotalRevenueColumnAmt |
| Exclusion | $2,134 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,653 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,466 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$13,813 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,813 | TotalRevenueColumnAmt |
| Exclusion | -$13,813 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,302 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $283,144 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $114,895 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,593 | TotalRevenueColumnAmt |
| Exclusion | -$91,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $30,683 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $67,625 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$36,942 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241 | TotalRevenueColumnAmt |
| Exclusion | $241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $241 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,943,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$36,942 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$103,031 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,741 | TotalAmt |
| Program Services | $192,741 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,020,869 | TotalAmt |
| Program Services | $4,020,869 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,524 | TotalAmt |
| Program Services | $228,352 | ProgramServicesAmt |
| Management And General | $86,046 | ManagementAndGeneralAmt |
| Fundraising | $155,126 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,841 | TotalAmt |
| Program Services | $467,192 | ProgramServicesAmt |
| Management And General | $174,845 | ManagementAndGeneralAmt |
| Fundraising | $305,804 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,111 | TotalAmt |
| Program Services | $5,945 | ProgramServicesAmt |
| Management And General | $2,324 | ManagementAndGeneralAmt |
| Fundraising | $4,842 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,230 | TotalAmt |
| Program Services | $68,128 | ProgramServicesAmt |
| Management And General | $26,626 | ManagementAndGeneralAmt |
| Fundraising | $55,476 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,513 | TotalAmt |
| Program Services | $51,984 | ProgramServicesAmt |
| Management And General | $18,659 | ManagementAndGeneralAmt |
| Fundraising | $34,870 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,695 | TotalAmt |
| Program Services | $16,766 | ProgramServicesAmt |
| Management And General | $6,018 | ManagementAndGeneralAmt |
| Fundraising | $11,911 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,314 | TotalAmt |
| Fundraising | $67,314 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,535 | TotalAmt |
| Program Services | $190,804 | ProgramServicesAmt |
| Management And General | $68,483 | ManagementAndGeneralAmt |
| Fundraising | $68,248 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,025 | TotalAmt |
| Program Services | $217,183 | ProgramServicesAmt |
| Fundraising | $712,842 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,836 | TotalAmt |
| Program Services | $20,399 | ProgramServicesAmt |
| Management And General | $1,267 | ManagementAndGeneralAmt |
| Fundraising | $81,170 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,568 | TotalAmt |
| Program Services | $35,770 | ProgramServicesAmt |
| Management And General | $34,735 | ManagementAndGeneralAmt |
| Fundraising | $86,063 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,438 | TotalAmt |
| Program Services | $60,142 | ProgramServicesAmt |
| Management And General | $3,471 | ManagementAndGeneralAmt |
| Fundraising | $22,825 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,205 | TotalAmt |
| Program Services | $15,450 | ProgramServicesAmt |
| Management And General | $36,903 | ManagementAndGeneralAmt |
| Fundraising | $42,852 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,667 | TotalAmt |
| Fundraising | $96,667 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,530 | TotalAmt |
| Program Services | $1,321,530 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,256 | TotalAmt |
| Program Services | $24,242 | ProgramServicesAmt |
| Management And General | $6,620 | ManagementAndGeneralAmt |
| Fundraising | $4,394 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,942 | TotalAmt |
| Program Services | $14,906 | ProgramServicesAmt |
| Management And General | $762 | ManagementAndGeneralAmt |
| Fundraising | $2,274 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYMENT PROCESSING FEES | $323,732 | $212,906 | $761 | $110,065 |
| PROFESSIONAL DEVELOPMEN | $12,214 | $5,539 | $2,165 | $4,510 |
| LICENSES & REGISTRATION | $10,582 | $10,582 | ||
| DUES & SUBSCRIPTIONS | $9,935 | $3,875 | $4,697 | $1,363 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295 | TotalAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,528,598 | TotalAmt |
| Program Services | $7,174,723 | ProgramServicesAmt |
| Management And General | $485,259 | ManagementAndGeneralAmt |
| Fundraising | $1,868,616 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,272,978 | BOYAmt |
| EOY | $4,949,243 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,054 | BOYAmt |
| EOY | $1,322,038 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,931 | BOYAmt |
| EOY | $120,584 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,413 | BOYAmt |
| EOY | $59,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $169,092 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,881 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,119 | BOYAmt |
| EOY | $85,211 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,512 | BOYAmt |
| EOY | $4,110 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,657,107 | BOYAmt |
| EOY | $6,540,891 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,468 | BOYAmt |
| EOY | $90,379 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,189 | BOYAmt |
| EOY | $1,767,956 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,197 | BOYAmt |
| EOY | $126,018 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,854 | BOYAmt |
| EOY | $1,984,353 | 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 | -$647,968 | BOYAmt |
| EOY | -$622,207 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,795,221 | BOYAmt |
| EOY | $5,178,745 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,147,253 | BOYAmt |
| EOY | $4,556,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,657,107 | BOYAmt |
| EOY | $6,540,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,415,299 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,014 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $6,389,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,970,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,090,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,574,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,083,870 | CurrentTaxYearAmt |
| Total | $43,109,138 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,389,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,970,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,090,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,574,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,083,870 | CurrentTaxYearAmt |
| Total | $43,109,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,742,632 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,366,506 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,134 | CurrentTaxYearAmt |
| Total | $4,729 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,543 | CurrentTaxYearAmt |
| Total | $200,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,314,100 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $312,917 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96060 | 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 | $43,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,838 | DepreciationAmt |
| Book Value | $17,295 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,043 | DepreciationAmt |
| Book Value | $67,916 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $85,211 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,140,317 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,140,317 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$196,420 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$196,420 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,943,897 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,731,032 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $202,434 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $202,434 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,528,598 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,528,598 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PAUSA DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSE -114,895. COST OF GOODS SOLD -67,625. LOSS ON SALE OF FIXED ASSETS -13,900. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSE 114,895. COST OF GOODS SOLD 67,625. LOSS ON SALE OF FIXED ASSETS 13,900. RETURNED CONTRIBUTIONS 12,031. BAD DEBT -4,277. RECOVERED GRANTS -1,740. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | HUMAN AID RELIEF | $2,445,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | HUMAN AID RELIEF | $1,416,000 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION, MARKETING ACTIVITIES | HUMAN AID RELIEF | $1,259,000 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION, MARKETING ACTIVITIES | HUMAN AID RELIEF | $541,000 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | HUMAN AID RELIEF | $121,000 |
| NORTH AMERICA | 0 | 0 | MARKETING ACTIVITIES | HUMAN AID RELIEF | $59,000 |
| 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 | $5,841,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,841,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | EMERGENCY RESPONSE | $43,333 | WIRE TRANSFER | $799,472 | FOOD AND EMERGENCY KITS | FMV |
| SUB SAHARAN AFRICA | EMERGENCY RESPONSE | $43,334 | WIRE TRANSFER | $398,583 | FOOD AND EMERGENCY KITS | FMV |
| MIDDLE EAST AND NORTH AFRICA | WASH, FEED OUR WORLD, WINTER EMERGENCY, EMERGENCY RESPONSE, QURBANI | $389,218 | WIRE TRANSFER | $0 | ||
| SOUTH ASIA | PUMPS AND WELLS, INCOME GENERATION, WINTER EMERGENCY, FEED OUR WORLD | $347,202 | WIRE TRANSFER | $0 | ||
| SUB SAHARAN AFRICA | WASH, QURBANI, FEED OUR WORLD, EMERGENCY RESPONSE | $329,685 | WIRE TRANSFER | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | OK SPONSORSHIP, EMERGENCY RESPONSE | $245,729 | WIRE TRANSFER | $0 | ||
| SOUTH ASIA | OK SPONSORSHIP | $219,452 | WIRE TRANSFER | $0 | ||
| SOUTH ASIA | PUMPS AND WELLS, SOLAR PANEL WATER AND POWER CENTER | $215,165 | WIRE TRANSFER | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | INCOME GENERATION, SOLAR PANEL WATER AND POWER, WINTER EMERGENCY, QURBANI, WASH, ZAKAT AL-FITR | $210,782 | WIRE TRANSFER | $0 | ||
| SOUTH ASIA | PUMPS AND WELLS, EMERGENCY RESPONSE, WINTER EMERGENCY, FIDYAH, FEED OUR WORLD | $136,000 | WIRE TRANSFER | $0 | ||
| RUSSIA AND NEIGHBORING STATES | EMERGENCY RESPONSE | $0 | $120,624 | EMERGENCY KITS | FMV | |
| MIDDLE EAST AND NORTH AFRICA | ORPHANKIND | $96,150 | WIRE TRANSFER | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | FEED OUR WORLD | $60,000 | WIRE TRANSFER | $0 | ||
| SUB SAHARAN AFRICA | PUMPS AND WELLS | $60,000 | WIRE TRANSFER | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | EMERGENCY RESPONSE | $50,000 | WIRE TRANSFER | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | EMERGENCY RESPONSE | $48,479 | WIRE TRANSFER | $0 | ||
| EUROPE | EMERGENCY RESPONSE | $43,333 | WIRE TRANSFER | $0 | ||
| SOUTH ASIA | EMERGENCY RESPONSE | $41,884 | WIRE TRANSFER | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | WINTER EMERGENCY | $33,000 | WIRE TRANSFER | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | EMERGENCY RESPONSE | $28,755 | WIRE TRANSFER | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | WINTER EMERGENCY | $28,000 | WIRE TRANSFER | $0 | ||
| SOUTH ASIA | PUMPS AND WELLS | $20,500 | WIRE TRANSFER | $0 | ||
| EUROPE | FEED OUR WORLD | $12,190 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PENNY APPEAL REVIEWS REQUESTS FOR GRANTS AND REQUIRES INTERIM REPORTING FROM ORGANIZATIONAL RECIPIENTS DEMONSTRATING HOW THE FUNDS WERE USED THAT INCLUDE NARRATIVE DESCRIPTIONS OR PHOTOS, PRIOR TO FINAL FUNDS BEING DISBURSED. GRANTS TO INDIVIDUALS ARE BASED ON PERSONAL NEEDS AND CIRCUMSTANCES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IDIGIMEDIA | |||||||||||||
| 28 MEANDERING TRAIL | TORONTO | ONTARIO | CA | M1B6E8 | FUNDRAISING MARKETING SERVICES | 0 | $160,500 | $33,553 | $126,947 | ||||
| ARSALAN IFTIKHAR | |||||||||||||
| FUNDRAISING ADVISORY SERVICES | 0 | $79,400 | $18,000 | $61,400 | 20373 COTTSWOLD TERRACE | STERLING | VA | 20165 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $239,900 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $51,553 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $188,347 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIG LAUGHS BIG DIFFERENCE LA | Event1Nm |
| Gross Receipts Event1 | $102,726 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $97,073 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,653 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $560 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,879 | OtherDirectExpensesEvent1Amt |
| Event2 | BIG LAUGHS BIG DIFFERENCE DC | Event2Nm |
| Gross Receipts Event2 | $61,478 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $55,255 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,223 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,467 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $809 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $16,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,087 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $142,242 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $130,816 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,426 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,268 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $435 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $49,450 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,940 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $306,446 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $283,144 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,302 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,735 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,804 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $82,450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,906 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,895 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$91,593 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ISLAMIC CENTER OF THE TRIAD | ||||||||
| 1203 FRANCES DAILY CT | COLFAX | NC | 27235 | 813853065 | 501C3 | $32,500 | $0 | SERVICES FOR HOMELESS COMMUNITIES, QURBANI |
| MUSLIM WOMEN'S ORGANIZATION | ||||||||
| 2813 S HIAWASSEE RD STE 103 | ORLANDO | FL | 32835 | 453740080 | 501C3 | $20,000 | $0 | FEED OUR WORLD |
| PALESTINIAN AMERICAN COMMUNITY CENTER | ||||||||
| 388 LAKEVIEW AVE | CLIFTON | NJ | 07011 | 465270907 | 501C3 | $10,000 | $0 | ZAKAT AL FITR, QURBANI |
| ISLAMIC CENTER OF DETROIT | ||||||||
| 14350 TIREMAN AVE | DETROIT | MI | 48228 | 383537457 | 501C3 | $7,500 | $0 | ZAKAT AL FITR, QURBANI |
| ISLAMIC SOCIETY OF THE WASHINGTON AREA MASJID | ||||||||
| 2701 BRIGGS CHANEY RD | SILVER SPRING | MD | 20905 | 521294196 | 501C3 | $7,500 | $0 | ZAKAT AL FITR, OK SPONORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PENNY APPEAL REVIEWS REQUESTS FOR GRANTS AND REQUIRES INTERIM REPORTING FROM ORGANIZATIONAL RECIPIENTS DEMONSTRATING HOW THE FUNDS WERE USED THAT INCLUDE NARRATIVE DESCRIPTIONS OR PHOTOS, PRIOR TO FINAL FUNDS BEING DISBURSED. GRANTS TO INDIVIDUALS ARE BASED ON PERSONAL NEEDS AND CIRCUMSTANCES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOSTAFA MAHBOOB | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $128,561 | $0 | $0 | $0 | $0 | $0 | $4,017 | $0 | $33,335 | $0 | $165,913 | $0 | $0 | $0 |
| JOHN ROBBINS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $141,712 | $0 | $0 | $0 | $0 | $0 | $4,326 | $0 | $18,022 | $0 | $164,060 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $850,753 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EMERGENCY KITS | Desc |
| Contribution | 3348 | ContributionCnt |
| Noncash Contributions Rpt F990 | $467,926 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF FOOD INVENTORY ITEMS IS THE COUNT OF INDIVIDUAL CONTRIBUTIONS RECEIVED. THE COUNT OF EMERGENCY KITS IS THE NUMBER OF INDIVIDUAL KITS RECEIVED. |
| PART I, LINE 32B: | THE CEO OR ANOTHER SENIOR MEMBER OF THE ORGANIZATION REVIEWS NON-STANDARD CONTRIBUTIONS. TRUSTED LOCAL FIELD PARTNERS ASSIST WITH DISTRIBUTING NON-CASH AID TO APPROPRIATE PERSONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | PENNY APPEAL HAS WOUND DOWN THE ADVOCACY, PENNY APPEAL AT HOME, AND EDUCATION FIRST PROGRAMS, TO FOCUS THEIR EFFORTS ON THEIR CURRENT PROGRAM SLATE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS THE DRAFT 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOTH THE PENNY APPEAL USA EMPLOYEE HANDBOOK AND BOARD COVENANT OUTLINE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL STAFF AND BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST IN WRITING TO THEIR LINE MANAGER OR CHAIRMAN, RESPECTIVELY. THE POLICY IS REVISITED ANUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS LOOKED AT SALARIES OF COMPARABLE NONPROFITS IN THE AREA AND SPOKE WITH A NUMBER OF PEOPLE IN THE SECTOR TO DETERMINE A FAIR AND COMPETATIVE SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON PENNY APPEAL USA'S WEBSITE. GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | RETURNED CONTRIBUTIONS -12,031. BAD DEBT 4,277. RECOVERED GRANTS 1,740. |
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