WAM INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WAM INC (EIN 46-2364153)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-24
IRS object ID
202241449349301584
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-24T17:30:54-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800519547PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE ACCOUNTANCY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 N Brand Blvd Fl 20AddressLine1Txt
CityGlendaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462364153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WITNESS AS MINISTRY INCBusinessNameLine1Txt
Business Name Line2DOING BUSINESS AS WAMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWITNBusinessNameControlTxt
Phone6264873672PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11540 Keller Parkway 405AddressLine1Txt
CityKellerCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76248ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN BOUCHEBELL LHDPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-05-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEAN BOUCHEBELLPersonFirstNm
Person LastLHDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNassif E Shammaa CPAPreparerPersonNm
PTINP00545151PTIN
Phone8185475701PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN BOUCHEBELL LHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 W HIGHLAND STAddressLine1Txt
CitySOUTHLAKECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76093ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,144,554GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWAM IS A FAITH BASED CHARITY STRIVING TO MEET THE SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS OF FAMILIES IN THE MIDDLE EAST REGION IMPACTED BY THE LEBANESE, SYRIAN AND IRAQI CRISIS WHERE WE DELIVER EMERGENCY AID TO SURVIVORS OF WAR AND ECONOMIC CRISIS WHO ARE IN NEED OF FOOD, WATER, MEDICINE, CLOTHING AND SHELTER.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$994,856PYContributionsGrantsAmt
CY Contributions Grants$1,120,015CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$3,644CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$994,856PYTotalRevenueAmt
CY Total Revenue$1,123,659CYTotalRevenueAmt
PY Grants And Similar Paid$680,821PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$740,520CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$154,590PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$192,090CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,569CYTotalFundraisingExpenseAmt
PY Other Expenses$94,970PYOtherExpensesAmt
CY Other Expenses$95,104CYOtherExpensesAmt
PY Total Expenses$930,381PYTotalExpensesAmt
CY Total Expenses$1,027,714CYTotalExpensesAmt
PY Revenues Less Expenses$64,475PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$95,945CYRevenuesLessExpensesAmt
Total Assets BOY$563,444TotalAssetsBOYAmt
Total Assets EOY$549,410TotalAssetsEOYAmt
Total Liabilities BOY$126,056TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,077TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$437,388NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$533,333NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWAM IS A FAITH BASED CHARITY STRIVING TO MEET THE SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS OF FAMILIES IN THE MIDDLE EAST REGION IMPACTED BY THE LEBANESE, SYRIAN AND IRAQI CRISIS WHERE WE DELIVER EMERGENCY AID TO SURVIVORS OF WAR AND ECONOMIC CRISIS WHO ARE IN NEED OF FOOD, WATER, MEDICINE, CLOTHING AND SHELTER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$890,850ExpenseAmt
DescFEEDING & WINTERIZATION PROJECTSWAM issues grants to partnering agencies in the Middle East Region for the purpose of purchasing local food, warm clothing, tents, blankets, etc. to refugee survivors of war and destitute local population, who are underserved by local and international organizations and governments. WAM staff make frequent visits to identify areas of underserved populations, build relationships with partnering organizations and churches and are frequently on site during distirbution of life saving food & supplies.Over 25,000 individuals have been fed and provided with warm clothing and shelter at an approximate cost of $45 per person.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$49,400ExpenseAmt
DescOTHER PROGRAMS RELATED TO ASSISTING EDUCATIONAL, MEDICAL, AND COMMUNITY SUPPORTDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,955ExpenseAmt
DescBEIRUT PROGRAM With the economic crisis affecting Lebanon the last two years, WAM has added projects in support of the disenfranchised local Lebanese population. Food parcels, shelter, medicine, Hygiene Kits, school tuition, baby formula and winterization items have been provided. Over 15,000 families have benefitted in 2021 from WAM projects in Lebanon.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,869TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$977,074TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYVONNE BRYANPersonNm
Phone6264873672PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 W CIENEGA AVEAddressLine1Txt
CitySAN DIMASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91773ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICK BOUCHEBELL
CEO30.000.00Yes (X)Yes (X)$126,000$0$0
JEAN BOUCHEBELL LHD
President30.000.00Yes (X)Yes (X)$0$0$0
DR PETER LARSON
Secretary5.000.00Yes (X)Yes (X)$0$0$0
Dr Mike Clark
Chairman10.000.00Yes (X)$0$0$0
Mrs Roshani Schaefer
Treasurer10.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,120,015AllOtherContributionsAmt
Total Contributions$1,120,015TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94TotalRevenueColumnAmt
Related Or Exempt Func Income$94RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,445SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$20,895SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,550SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,550TotalRevenueColumnAmt
Related Or Exempt Func Income$3,550RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,123,659TotalRevenueColumnAmt
Related Or Exempt Func Income$3,644RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$740,520TotalAmt
Program Services$740,520ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,000TotalAmt
Program Services$107,100ProgramServicesAmt
Management And General$12,600ManagementAndGeneralAmt
Fundraising$6,300FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,777TotalAmt
Program Services$51,421ProgramServicesAmt
Management And General$4,249ManagementAndGeneralAmt
Fundraising$2,107FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,313TotalAmt
Program Services$6,867ProgramServicesAmt
Management And General$964ManagementAndGeneralAmt
Fundraising$482FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Management And General$800ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,177TotalAmt
Management And General$4,177ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,927TotalAmt
Program Services$6,319ProgramServicesAmt
Management And General$487ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,052TotalAmt
Program Services$1,823ProgramServicesAmt
Management And General$988ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,076TotalAmt
Program Services$25,230ProgramServicesAmt
Management And General$872ManagementAndGeneralAmt
Fundraising$2,974FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,351TotalAmt
Management And General$2,351ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$689TotalAmt
Program Services$598ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$22,995$22,995
SUPPLY CONTAINERS & TRANSPORT$12,300$12,300
MEALS & NETWORKING$9,448$1,836$575$7,037
TELEPHONE INTERNET$1,322$1,322

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,967TotalAmt
Program Services$65ProgramServicesAmt
Management And General$1,595ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,027,714TotalAmt
Program Services$977,074ProgramServicesAmt
Management And General$31,071ManagementAndGeneralAmt
Fundraising$19,569FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$563,444BOYAmt
EOY$515,716EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$33,694EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$563,444BOYAmt
EOY$549,410EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,056BOYAmt
EOY$16,077EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,056BOYAmt
EOY$16,077EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,575BOYAmt
EOY$198,917EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$310,813BOYAmt
EOY$334,416EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$437,388BOYAmt
EOY$533,333EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$563,444BOYAmt
EOY$549,410EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$95,945ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,016,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$647,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$690,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$992,855CurrentTaxYearMinus1YearAmt
Current Tax Year$1,120,015CurrentTaxYearAmt
Total$4,467,287TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,016,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$647,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$690,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$992,855CurrentTaxYearMinus1YearAmt
Current Tax Year$1,120,015CurrentTaxYearAmt
Total$4,467,287TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,500CurrentTaxYearMinus1YearAmt
Current Tax Year$97,269CurrentTaxYearAmt
Total$352,929TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,500CurrentTaxYearMinus1YearAmt
Current Tax Year$97,269CurrentTaxYearAmt
Total$352,929TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,114,358PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$94CurrentTaxYearAmt
Total$94TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$94CurrentTaxYearAmt
Total$94TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,016,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$647,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$690,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$992,855CurrentTaxYearMinus1YearAmt
Current Tax Year$1,120,109CurrentTaxYearAmt
Total$4,467,381TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92100PublicSupportCY509Pct
Public Support PY5090.91550PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Accounts Payable$7,200
Credit Card$3,877
Due to Patrick Bouchebel$5,000
FieldValueIRS element (for citing)
Total Liability$16,077TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EASTRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedRelief (food clothing shelter)SpecificServicesProvidedTxt
Region Total Expenditures$1,027,714RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$1,027,714SubtotalSpentAmt
Total Spent$1,027,714TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)

Purpose Of GrantPurposeOfGrantTxtManner Of Cash DisbursementMannerOfCashDisbursementTxtRegionRegionTxtCash GrantCashGrantAmt
RELIEF(FOOD MEDICNCHECK
RELIEF(FOOD MEDICNCHECK/WIRE
RELIEF(FOOD MEDICNWIRE
RELIEF(FOOD MEDICNwireMIDDLE EAST$13,500
RELIEF(FOOD MEDICNwireMIDDLE EAST$14,400
RELIEF(FOOD MEDICNwire/checkMIDDLE EAST$14,400
RELIEF(FOOD MEDICNcheckMIDDLE EAST$14,600
RELIEF(FOOD MEDICNcheckMIDDLE EAST$21,900
RELIEF(FOOD MEDICNwireMIDDLE EAST$441,000
RELIEF(FOOD MEDICNwireMIDDLE EAST$5,000
RELIEF(FOOD MEDICNCHECKMIDDLE EAST$5,500
RELIEF(FOOD MEDICNCHECK/WIREMIDDLE EAST$5,625
RELIEF(FOOD MEDICNwireMIDDLE EAST$7,000
RELIEF(FOOD MEDICNCHECKMIDDLE EAST$72,650
RELIEF(FOOD MEDICNCHECK/wireMIDDLE EAST$91,500
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
RegionN/ARegionTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationMonitoring of Grants - WAM receives requests from partner organizations (churches) and individuals located throughout the Middle East region who have been vetted by WAM's officers. An understanding of the sub-recipient's background and history is documented and research is conducted to assure that WAM's grants are not funding a cause that is already funded by other organizations. Grants are awarded based on what the WAM officers observed in field visits, strategy & purpose alignment. Sub-recipients are required to turn in mid-term and final reports detailing statistics of persons served, demographics, etc. Documentation, pictures, narrative reports and financial accounting is required at the end of the project. WAM officers are usually present when the grant is being utilized for additional oversight and better understanding of needs.The accrual method of accounting is used for reporting grants issued. All grants issued are reported in the accounting software (QuickBooks) noting type of payment issued, such as wire, cash, check, etc. and the name and location of the grantees.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: OTHER PROGRAMS RELATED TO ASSISTING EDUCATIONAL, MEDICAL, AND COMMUNITY SUPPORT
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtMR JEAN BOUCHEBEL, PRESIDENT, IS THE FATHER OF MR. PATRICK BOUCHEBEL, CEO AND FOUNDER OF WAM.
Form 990, Part VI, Line 11b: Form 990 Review ProcessDRAFT COPIES OF THE 990 AND ITS SUPPORTING SCHEDULES ARE E-MAILED TO ALL BOARD MEMBERS FOR REVIEW, COMMENT, AND CORRECTIONS. THE CORRECTED AND FINAL DRAFT IS THEN E-MAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BY VOTE BEFORE BEING FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAT BOARD MEETINGS, MEMBERS REGULARLY ASK EACH OTHER IF ANYTHING DISCUSSED PRESENTS A CONFLICT OF INTEREST. IF THERE IS QUESTION ABOUT WHETHER AN ISSUE PRESENTS A CONFLICT OR NOT, THE POLICY IS REVIEWED. IF A CONFLICT DOES EXIST THE INVOLVED MEMBER WILL ABSTAIN FROM THE DECISION MAKING PROCESS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE CEO IS COMPENSATED $5000 PER MONTH. THE BOARD MADE INQUIRES OF OTHER LIKE-KIND ORGANIZATIONS REGARDING CEO COMPENSATION. THE CEO ABSTAINED FROM THIS DISCUSSION. THIS NOTE DESCRIBES THE AMOUNT WRITTEN IN PART VII SECTION A2.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATMENTS ARE KEPT BY MR. JEAN BOUCHEBEL. ANYBODY CAN MAKE A REQUEST (VERBAL OR WRITTEN) TO SEE THESE DOCUMENTS OR HAVE A COPY MAILED OR E-MAILED TO THEM. A NOTICE STATING THAT THESE DOCUMENTS ARE AVAILABLE WILL BE POSTED ON WAM WEBSITE.

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