2023-05-03T19:54:14-05:00 2022-12-31 942767324 SEEBA & ASSOCIATES INCCPAS 1825 HAMILTON AVE SAN JOSE CA 951255624 990EZ 2022-01-01 264704170 ABRAHAMIC ALLIANCE INTERNATIONAL ABRA 4087288943 PO BOX 23955 SAN JOSE CA 951533955 RODNEY CARDOZA EXECUTIVE DIR 4087288943 2023-05-02 1 RODNEY CARDOZA 999009999 0 KITTY MAK CPA P00640092 4082647800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.ABRAHAMICALLIANCE.ORG X X 124428 X 123218 180 1030 124428 84443 6623 7381 21868 120315 4113 128733 -1920 130926 X 124533 128574 6017 2656 130550 131230 1817 304 128733 130926 X INTER-RELIGIOUS PEACE BUILDING AAI COMPASSION: UNITED MORE THAN 1,200 JEWS, CHRISTIANS, AND MUSLIMS IN THE SAN FRANCISCO BAY AREA TO SERVE POOR, HUNGRY, AND UNHOUSED NEIGHBORS BY:(1) PACKING AND DISTRIBUTING MORE THAN OF 200,000 POUNDS OF FOOD TO POOR SENIORS AND HUNGRY FAMILIES SUFFERING FROM FOOD INSECURITY;(2) ASSEMBLING AND DELIVERING OVER 4,000 COVID HYGIENE KITS TO KEEP THE UNHOUSED SAFE, CLEAN, AND HEALTHY DURING THE ONGOING PANDEMIC;(3) PROVIDING AND REPAIRING OVER 150 DONATED BICYCLES FOR REFUGEES AND UNHOUSED PERSONS WHO NEED RELIABLE TRANSPORTATION TO DO MORE THAN JUST SURVIVE;(4) HOSTING AND STAFFING BLOOD DRIVES TO HELP AMERICAN RED CROSS SAVE UP TO 410 LIVES;(5) PARTNERING WITH THE CITY OF SAN JOSE, LOCAL DOCTORS AND NURSES TO HOST TWO ENCAMPMENTS MEDICAL CLINICS TO MAKE BASIC MEDICAL SERVICES FREELY AVAILABLE TO HUNDREDS OF UNHOUSED PERSONS.SEE HTTPS://EVENTS.ABRAHAMICALLIANCE.ORG 0 101296 AAI EDUCATION: EDUCATED AND TRAINED OVER 4,000 JEWS, CHRISTIANS, AND MUSLIMS AROUND THE WORLD TO BUILD BRIDGES OF UNDERSTANDING AND RESPECT BETWEEN OUR COMMUNITIES THROUGH ONLINE AAI SEMINARS, PRESENTATIONS, PANEL DISCUSSIONS, AND DIALOGUE EVENTS. 0 7397 108693 RODNEY CARDOZA EXEC DIR; BD CHAIR 50.00 70125 7650 0 AGHA BILAL TREASURER 2.00 0 0 0 HENNA PAREKH SECRETARY 2.00 0 0 0 IRIS BENDAHAN DIRECTOR 2.00 0 0 0 HASNAT ASHIQ - ENDED 102022 DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 23955 SAN JOSE CA 951533955 4087288943 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 115906 123771 139823 120701 123218 623419 115906 123771 139823 120701 123218 623419 168488 454931 14182 14182 637601 26524 0.71350 0.67980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PPP LOAN FORGIVEN - 2021 AMOUNT: $ 14,182. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: EVENT MAMANAGEMENT. AMOUNT: 1,030. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,441. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,940. TOTAL TO FORM 990-EZ, LINE 14: 7,381. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 1,222. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 859. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,093. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 7,536. DESCRIPTION: NEWSLETTERS. AMOUNT: 818. DESCRIPTION: ADVERTISING. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 1,794. DESCRIPTION: PHONE EXPENSES. AMOUNT: 1,813. DESCRIPTION: TRAVEL REIMBURSEMENT EXP. AMOUNT: 1,703. TOTAL TO FORM 990-EZ, LINE 16: 21,868. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: WRITE-OFF OLD AR. AMOUNT: -1,920. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 425. END OF YEAR AMOUNT: 425. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,920. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,672. END OF YEAR AMOUNT: 2,231. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,817. END OF YEAR AMOUNT: 304. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.