2022-05-09T18:30:53-05:00 2021-12-31 942767324 SEEBA & ASSOCIATES INCCPAS 1825 HAMILTON AVE SAN JOSE CA 951255624 990EZ 2021-01-01 264704170 ABRAHAMIC ALLIANCE INTERNATIONAL ABRA 4087288943 PO BOX 23955 SAN JOSE CA 951533955 RODNEY CARDOZA EXECUTIVE DIR 4087288943 2022-05-09 1 RODNEY CARDOZA 999009999 DAVID A SEEBA CPA P00747048 4082647800 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X WWW.ABRAHAMICALLIANCE.ORG X X 134893 X 120701 14192 134893 91906 13176 8439 17990 131511 3382 125351 0 128733 X 134105 124533 7458 6017 141563 130550 16212 1817 125351 128733 X INTER-RELIGIOUS PEACE BUILDING AAI COMPASSION: UNITED MORE THAN 1,500 JEWS, CHRISTIANS, AND MUSLIMS IN THE SAN FRANCISCO BAY AREA TO SERVE THE POOR, SUFFERING, AND MARGINALIZED BY:(1) ASSEMBLING AND DELIVERING OVER 6,000 COVID HYGIENE KITS TO THE HOMELESS TO KEEP THEM SAFE, CLEAN, AND HEALTHY DURING A PANDEMIC THAT ELEVATED THE VALUE OF SOAP AND A FACE MASK TO A POTENTIAL LIFE-SAVER;(2) DISTRIBUTING MORE THAN OF 300,000 POUNDS OF FOOD TO POOR SENIORS AND HUNGRY FAMILIES SUFFERING FROM FOOD INSECURITY, WHO OFTEN NEED TO CHOOSE BETWEEN PAYING RENT OR BUYING FOOD;(3) BUILDING EMERGENCY HOUSING FOR OVER 300 HOMELESSINDIVIDUALS AND FAMILIES WHO TESTED POSITIVE FOR COVID-19 AND NEEDED SHELTER TO QUARANTINE;(4) REPAIRING OVER 200 DONATED BICYCLES FOR REFUGEES, MIGRANTS, AND THE HOMELESS PERSONS WHO NEED RELIABLE TRANSPORTATION TO GET AROUND IF THEY ARE GOING TO DO MORE THAN JUST SURVIVE.(5) HOSTING AND STAFFING BLOOD DRIVES TO HELP AMERICAN RED CROSS WHICH SAVED UP TO 280 LIVES.SEE HTTPS://EVENTS.ABRAHAMICALLIANCE.ORG 0 101115 AAI EDUCATION: EDUCATED AND TRAINED OVER 6,100 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 7528 108643 KEVIN FRIESEN BOARD CHAIRMAN TO 3/31/21 2.00 0 0 0 RODNEY CARDOZA EXEC DIR; BD CHAIR FRM 4/2 50.00 75083 7508 0 TAJ NOORI TREASURER TO 4/30/21 2.00 0 0 0 AGHA BILAL TREASURER FRM 8/16/21 2.00 0 0 0 HENNA PAREKH SECRETARY 2.00 0 0 0 IRIS BENDAHAN DIRECTOR 2.00 0 0 0 HASNAT ASHIQ 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 90529 115906 123771 139823 120701 590730 90529 115906 123771 139823 120701 590730 179524 411206 14182 14182 604912 34549 0.67980 0.66330 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: PPP LOAN FORGIVEN. AMOUNT: 14,192. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,441. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,998. TOTAL TO FORM 990-EZ, LINE 14: 8,439. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 1,252. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,125. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,702. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 6,329. DESCRIPTION: NEWSLETTERS. AMOUNT: 616. DESCRIPTION: ADVERTISING. AMOUNT: 132. DESCRIPTION: INSURANCE. AMOUNT: 1,834. TOTAL TO FORM 990-EZ, LINE 16: 17,990. 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: 1,920. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,113. END OF YEAR AMOUNT: 3,672. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,020. END OF YEAR AMOUNT: 1,817. DESCRIPTION: PPP LOAN PAYABLE. BEG. OF YEAR AMOUNT: 14,192. END OF YEAR AMOUNT: 0. 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.