KARAM FOUNDATION NFP: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KARAM FOUNDATION NFP (EIN 37-1548241)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349305322
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T11:21:11-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362170602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARADY & DAVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 DEERFIELD RD SUITE 300S | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371548241 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARAM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KARA | BusinessNameControlTxt |
| Phone | 2245449411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 230 NORTHGATE 742 | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINA SERGIE ATTAR | PersonNm |
| Person Title | CEO/CO-FOUNDER | PersonTitleTxt |
| Phone | 2245449411 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN GREGGO | PreparerPersonNm |
| PTIN | P00595460 | PTIN |
| Phone | 8472679600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINA SERGIE ATTAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 230 NORTHGATE 742 | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,214,557 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KARAMFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION SEEKS TO RESTORE THE DIGNITY AND QUALITY OF LIFE FOR PEOPLE AFFECTED BY CONFLICT BY ELIMINATING BARRIERS TO SUCCESS THROUGH INNOVATIVE EDUCATION, COMMUNITY-DRIVEN SMART AID, AND SUSTAINABLE ENTREPRENEURIAL DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,020,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,127,793 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,113 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,346 | PYOtherRevenueAmt |
| CY Other Revenue | $65,967 | CYOtherRevenueAmt |
| PY Total Revenue | $3,119,259 | PYTotalRevenueAmt |
| CY Total Revenue | $5,209,260 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,700,120 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,460,156 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $568,574 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $593,845 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $484,173 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,552,366 | PYOtherExpensesAmt |
| CY Other Expenses | $1,669,553 | CYOtherExpensesAmt |
| PY Total Expenses | $3,821,060 | PYTotalExpensesAmt |
| CY Total Expenses | $3,723,554 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$701,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,485,706 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,265,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,780,162 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $107,617 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,186,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,672,545 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION SEEKS TO RESTORE THE DIGNITY AND QUALITY OF LIFE FOR PEOPLE AFFECTED BY CONFLICT BY ELIMINATING BARRIERS TO SUCCESS THROUGH INNOVATIVE EDUCATION, COMMUNITY-DRIVEN SMART AID, AND SUSTAINABLE ENTREPRENEURIAL DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,314,244 | ExpenseAmt |
| Grant | $1,097,814 | GrantAmt |
| Desc | THE SMART AID PROGRAM PROVIDES HUMANITARIAN AID AND RELIEF THROUGH DISTRIBUTION OF FOOD STAPLES, WINTERZATION PACKAGES, AND GENERAL HUMANITARIAN AID AND RELIEF FOR SYRIAN REFUGEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,450,958 | ExpenseAmt |
| Grant | $355,724 | GrantAmt |
| Desc | THE INNOVATIVE EDUCATION PROGRAM PROVIDES EDUCATION FOR SYRIAN REFUGEES IN TURKEY INCLUDING ESTABLISHMENT OF A COMPUTER LAB AND OTHER EDUCATIONAL PROGRAMS FOR STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,907 | ExpenseAmt |
| Grant | $6,618 | GrantAmt |
| Revenue | $15,500 | RevenueAmt |
| Desc | THE SUSTAINABLE DEVELOPMENT PROGRAM SUPPORTS SUSTAINABLE BUSINESS IN SYRIA THROUGH GRANTS TO ENTERPRENEURS AND PURCHASES OF THEIR PRODUCTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,803,109 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | TU | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINA SERGIE ATTAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2245449411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 230 NORTHGATE 742 | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINA SERGIE ATTAR | ||||||
| CEO/CO-FOUNDER | 40.00 | Yes (X) | Yes (X) | $97,176 | $0 | $0 |
| OMAR SALEM | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOHAMAD OJJEH | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAYA KHATER | ||||||
| DIRECTOR/SECRETARY THROUGH 10/19 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAZAN WAFAI MASSARANI | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| AYA SAMMAN | ||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GHAZI JEIROUDI | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ANNA NOLAN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| RASHA MANSOURI | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MAMAK SHAHBEZI | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,176 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,127,793 | AllOtherContributionsAmt |
| Total Contributions | $5,127,793 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCENTS OF SYRIA | Desc |
| Business | 453220 | BusinessCd |
| Total Revenue Column | $15,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,500 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $86,709 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,736 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,973 | TotalRevenueColumnAmt |
| Exclusion | $81,973 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,409 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $561 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $848 | TotalRevenueColumnAmt |
| Exclusion | $848 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER REVENUE | 900099 | $2,259 | $2,259 | |
| LOSS ON FIXED ASSET DI | 900099 | -$1,025 | -$1,025 | |
| FOREIGN CURRENCY EXCHA | 900099 | -$18,088 | -$18,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$16,854 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,209,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,734 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,140 | TotalAmt |
| Program Services | $33,140 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427,016 | TotalAmt |
| Program Services | $1,427,016 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,176 | TotalAmt |
| Program Services | $8,577 | ProgramServicesAmt |
| Management And General | $67,620 | ManagementAndGeneralAmt |
| Fundraising | $20,979 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,234 | TotalAmt |
| Program Services | $77,671 | ProgramServicesAmt |
| Management And General | $120,823 | ManagementAndGeneralAmt |
| Fundraising | $167,740 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,216 | TotalAmt |
| Program Services | $58,344 | ProgramServicesAmt |
| Management And General | $7,322 | ManagementAndGeneralAmt |
| Fundraising | $6,550 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,219 | TotalAmt |
| Program Services | $31,712 | ProgramServicesAmt |
| Management And General | $13,244 | ManagementAndGeneralAmt |
| Fundraising | $13,263 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,770 | TotalAmt |
| Management And General | $22,770 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,003 | TotalAmt |
| Program Services | $196,112 | ProgramServicesAmt |
| Management And General | $28,989 | ManagementAndGeneralAmt |
| Fundraising | $181,902 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,471 | TotalAmt |
| Program Services | $2,305 | ProgramServicesAmt |
| Management And General | $31,790 | ManagementAndGeneralAmt |
| Fundraising | $17,376 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,642 | TotalAmt |
| Program Services | $29,336 | ProgramServicesAmt |
| Management And General | $6,744 | ManagementAndGeneralAmt |
| Fundraising | $562 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72 | TotalAmt |
| Program Services | $72 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,907 | TotalAmt |
| Program Services | $109,860 | ProgramServicesAmt |
| Management And General | $35,935 | ManagementAndGeneralAmt |
| Fundraising | $11,112 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,155 | TotalAmt |
| Program Services | $45,366 | ProgramServicesAmt |
| Management And General | $28,730 | ManagementAndGeneralAmt |
| Fundraising | $15,059 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,066 | TotalAmt |
| Program Services | $72,961 | ProgramServicesAmt |
| Management And General | $1,596 | ManagementAndGeneralAmt |
| Fundraising | $509 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,814 | TotalAmt |
| Program Services | $1,016 | ProgramServicesAmt |
| Management And General | $4,798 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOREIGN PAYROLL | $544,824 | $544,824 | ||
| FOREIGN TEACHER STIPEND | $115,360 | $115,360 | ||
| BANK, CREDIT CARD AND T | $60,001 | $26,260 | $33,741 | |
| MEALS | $31,297 | $27,472 | $3,366 | $459 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,171 | TotalAmt |
| Program Services | $21,965 | ProgramServicesAmt |
| Management And General | $36,285 | ManagementAndGeneralAmt |
| Fundraising | $14,921 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,723,554 | TotalAmt |
| Program Services | $2,803,109 | ProgramServicesAmt |
| Management And General | $436,272 | ManagementAndGeneralAmt |
| Fundraising | $484,173 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,754 | BOYAmt |
| EOY | $1,446,542 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,906 | BOYAmt |
| EOY | $2,030,817 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,402 | BOYAmt |
| EOY | $15,307 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,126 | BOYAmt |
| EOY | $36,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $398,046 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $146,861 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,362 | BOYAmt |
| EOY | $251,185 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,895 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,445 | BOYAmt |
| EOY | $3,780,162 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,622 | BOYAmt |
| EOY | $36,015 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,984 | BOYAmt |
| EOY | $11,602 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,606 | BOYAmt |
| EOY | $107,617 | 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 | $1,530,889 | BOYAmt |
| EOY | $1,960,206 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,950 | BOYAmt |
| EOY | $1,712,339 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,186,839 | BOYAmt |
| EOY | $3,672,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,445 | BOYAmt |
| EOY | $3,780,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,485,706 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,206,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,198,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,847,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,020,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,127,793 | CurrentTaxYearAmt |
| Total | $16,401,026 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,206,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,198,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,847,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,020,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,127,793 | CurrentTaxYearAmt |
| Total | $16,401,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,657,366 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,743,660 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$2,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$16,854 | CurrentTaxYearAmt |
| Total | $83,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,484,037 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $371,708 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93820 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,967 | OtherCostOrOtherBasisAmt |
| Book Value | $90,967 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,861 | DepreciationAmt |
| Book Value | $98,105 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,113 | OtherCostOrOtherBasisAmt |
| Book Value | $62,113 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $251,185 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $11,602 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,602 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,229,710 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,450 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,450 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,209,260 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,209,260 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,744,004 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,450 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,450 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,723,554 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,723,554 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE FOUNDATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | RegionTxt |
| Offices | 3 | OfficesCnt |
| Employee | 47 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES, GRANTS AND ASSISTANCE TO RECIPIENTS LOCATED IN THE REGION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDUCATION, HUMANITARIAN AID | SpecificServicesProvidedTxt |
| Region Total Expenditures | $2,504,027 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 47 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Subtotal Spent | $2,504,027 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,504,027 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | DISTRIBUTION OF MEDICAL ASSISTANCE TO 15 PHC FACILITIES TO SERVE SYRIAN IDPS. | $70,000 | WIRE TRANFER |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | FUNDING THE CONSTRUCTION OF A CHILDREN'S PLAYGROUND IN A SYRIAN REFUGEE CAMP IN LEBANON AS PART OF AGREEMENT BETWEEN BSA AND SAWA | $6,535 | WIRE TRANFER |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | FUNDING THE EMERGENCY AID PROJECT TO PROVIDE EMERGENCY ASSISTANCE TO RECENTLY DISPLACED AND EVACUATED IDPS INCLUDING FOOD, TENTS, CLOTHING, TRANSPORTATION, ESTABLISHING AN ORPHANAGE CENTER AND LANGUAGE SCHOOLING. | $260,000 | WIRE TRANFER |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | FUNDING THE PROSTHETICS LAB'S OPERATION AND SUPPLIES IN ORDER TO PROVIDE SYRIAN REFUGEES WITH FREE PROSTHETIC LIMBS | $235,000 | WIRE TRANFER |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | FUNDED THE MATERIALS, EQUIPMENT, OPERATION, AND MAINTENANCE COSTS OF 8 AMBULANCES PROVIDING LIFE-SAVING SERVICES TO SYRIAN IDPS | $40,000 | WIRE TRANFER |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|---|
| SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 138 | $273,122 | FULL-TUITION, PARTIAL-TUTITION, AND GAP FUNDING FOR REFUGEE STUDENTS OUTSIDE THE U.S. | FAIR MARKET VALUE | ||
| SUPPORT SYRIAN REFUGEE FAMILIES | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 516 | MONTHLY STIPENDS FOR REFUGEE FAMILIES | $262,050 | CASH | ||
| NON-FORMAL EDUCATION SUPPORT | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1467 | $121,603 | PROVIDED NON-FORMAL EDUCATION CENTER REFUGEE YOUTH AND UNIVERSITY PREP STUDENTS WITH SUPPLIES NEEDED FOR THEIR EDUCATION PROJECTS AND COMMUNITY ACTIVITIES | FAIR MARKET VALUE | ||
| REFUGEE CHILDREN PLAYGROUND | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 500 | $166 | GAMES AND FOOD FOR GRAND OPENING OF PLAYGROUND KARAM BUILT | FAIR MARKET VALUE | ||
| IDP REFUGEE SCHOOL SUPPORT | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 3408 | $65,437 | SCHOOL SUPPLIES, GRADUATION, ACTIVITIES MATERIALS,EDUCATIONAL MATERIALS, ETC FOR K-12 SYRIAN IDP SCHOOLS | FAIR MARKET VALUE | ||
| SUPPORT SYRIAN REFUGEE FAMILIES | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 516 | $52,858 | OTHER FORMS OF SUPPORT FOR SYRIAN REFUGEE FAMILIES INCLUDING: SCHOOL SUPPLIES, GROCERY CARDS, MEDICAL EXPENSES, HOME RELOCATION SUPPORT, ACTIVITIES, MENTAL HEALTH SUPPORT, ETC. | FAIR MARKET VALUE | ||
| FOOD DISTRIBUTION | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 10783 | $15,985 | MEAT, GRAINS, WATER, FOOD DISTRIBUTED TO STUDENTS AND THEIR FAMILIES DURING RAMADAN AND EID | FAIR MARKET VALUE | ||
| FOOD SUPPORT AT NON-FORMAL EDUCATION CENTER | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1467 | $701 | SNACKS,DRINKS, AND LIGHT MEALS FOR STUDENTS ATTENDING WORKSHOPS AND ACTIVITIES AT OUR NON-FORMAL EDUCATION CENTER | FAIR MARKET VALUE | ||
| TRANSPORTATION FOR SYRIAN REFUGEE FAMILIES | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 516 | $2,191 | TRANSPORTATION COSTS FOR FAMILIES TO ACCESS EDUCATIONAL AND HEALTH SERVICES. | FAIR MARKET VALUE | ||
| TRANSPORTATION TO/FROM SCHOOL FOR SYRIAN IDP CHILDREN | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 600 | $6,557 | TRANSPORTATION COSTS TO AND FROM HOME FOR SYRIAN IDP K-12 STUDENTS TO ACCESS THEIR SCHOOL | FAIR MARKET VALUE | ||
| TRANSPORTATION FOR SYRIAN REFUGEE YOUTH | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1467 | $13,969 | TRANSPORTATION COSTS FOR SYRIAN REFUGEE YOUTH TO ACCESS NON-FORMAL EDUCATION CENTERS ON WEEKENDS, BEFORE AND AFTER SCHOOL. | FAIR MARKET VALUE | ||
| TRANSPORTATION FOR SYRIAN REFUGEE UNIVERSITY STUDENTS | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 10 | $843 | TRANSPORTATION COSTS FOR SYRIAN REFUGEE UNIVERSITY STUDENTES TO RELOCATE TO THEIR UNIVERSITY | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | KARAM FOUNDATION MONITORS ITS GRANTS THROUGH PROJECT REPORTS AND FINANCIAL RECEIPTS/REPORTS. |
| PART I, LINE 3: | THE ACCOUNTING METHOD USED FOLLOWED GAAP. THE TOTAL EXPENDITURES IN THE REGION IS THE TOTAL OF OUR EXPENDITURES ON SUPPLIES AND SERVICES FOR SYRIAN REFUGEES THROUGH GRANTS TO ORGANIZATIONS THAT PROVIDED EDUCATIONAL SERVICES AND HUMANITARIAN ASSISTANCE TO SYRIAN REFUGEES AND EMERGENCY AID DIRECTLY TO INDIVDIUALS AFFECTED BY THE CRISIS. OUR ORGANIZATION'S MISSION IS TO PROVIDE AID TO THOSE AFFECTED BY THE SYRIAN CRISIS, THEREFORE OUR EFFORTS AND EXPENDITURES ARE CONCENTRATED SOLEY IN THE MIDDLE EAST REGION, WHICH WAS MOST AFFECTED BY THE SYRIAN CRISIS. THE EXPENDITURES WERE USED FOR PROGRAM SERVICES, SUPPLIES, AND OPERATIONS IN TURKEY AND SYRIA. |
| PART III, COL (C): | THE FUNDS WERE MONITORED THROUGH WIRE ACKNOWLEDGEMENTS, AND FINANCIAL RECEIPTS FOR ALL ITEMS AND SUPPLIES PURCHASED FOR BENEFICARIES. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOSTON EVENT | Event1Nm |
| Gross Receipts Event1 | $38,797 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,797 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $767 | OtherDirectExpensesEvent1Amt |
| Event2 | PARLOR EVENT | Event2Nm |
| Gross Receipts Event2 | $17,198 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,198 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,422 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,714 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $30,349 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $365 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,547 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $86,709 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,344 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $365 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,736 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,736 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,371 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| JUMPSTART - ASSISTANCE TO INDIVIDUALS | 589 | $32,488 | EMERGENCY RENT PAYMENTS, PAYMENTS TOWARDS CARS FOR REFUGEES, DISABILITY SERVICES, BUS TRANSPORTATION CARDS, INSURANCE PAYMENTS, UTILITIY PAYMENTS, GROCERY CARDS. |
| UNIVERSITY AND SUMMER SCHOOL PROGRAM SCHOLARSHIPS | 4 | $652 | SCHOLARSHIPS FOR REFUGEE STUDENTS. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT FUNDS ARE MONITORED BY REVIEWING THE FINANCIAL AND PROJECT REPORTS THAT ARE SUBMITTED TO US AFTER THE IMPLEMENTATION OF THE PROJECTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | AYA SAMMAN (BOARD MEMBER) AND LINA SERGIE ATTAR (CEO/CO-FOUNDER) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE WAS NO COMMITTEE WITH AUTHORITY TO ACT IN BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE CEO, BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFLIATIONS OR LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT ARE STRICTLY PROHIBITED. THE ORGANIZATIONS SEEKS FULL TRANSPARENCY WITH ALL RELATIONSHIPS AND ANY POTENTIAL CONFLICTS ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH KARAM'S POLICIES AND PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE ORGANIZATION'S CEO WAS DETERMINED BY THE BOARD OF DIRECTORS AFTER DOING AN EVALUATION, COMPARABILITY DATA STUDY, DELIBERATION AND THE BOARD DECISION WAS DOCUMENTED. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 152,967. MANAGEMENT AND GENERAL EXPENSES 12,535. FUNDRAISING EXPENSES 2,045. TOTAL EXPENSES 167,547. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 43,145. MANAGEMENT AND GENERAL EXPENSES 16,454. FUNDRAISING EXPENSES 179,857. TOTAL EXPENSES 239,456. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR |
Comments