ACCESS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ACCESS (EIN 23-7444497)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-04-12
- IRS object ID
- 201841029349300024
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-12T11:47:10-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382656556 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON ADVISORS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W Long Lake Road Ste 200 | AddressLine1Txt |
| City | Troy | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237444497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARAB COMMUNITY CENTER FOR ECONOMIC | BusinessNameLine1Txt |
| Business Name Line2 | AND SOCIAL SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARAB | BusinessNameControlTxt |
| Phone | 3138427010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2651 SAULINO COURT | AddressLine1Txt |
| City | DEARBORN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAHA FREIJ | PersonNm |
| Person Title | DEPUTY EXECUTIVE DIRECTOR/CFO | PersonTitleTxt |
| Phone | 3138427010 | PhoneNum |
| Signature | 2018-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas R Wright CPA | PreparerPersonNm |
| PTIN | P00175481 | PTIN |
| Phone | 2489520200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.199.18.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-23 | IPDt |
| IP Tm | 08:10:51 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F61D564354840CE77AA7FD50333FCAAFE4F4BFFE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAHA FREIJ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2651 SAULINO COURT | AddressLine1Txt |
| City | DEARBORN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,488,567 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACCESSCOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | ACCESS IS A HUMAN SERVICES ORGANIZATION COMMITTED TO THE DEVELOPMENT OF THE ARAB AMERICAN COMMUNITY AND THE GREATER COMMUNITY. TO SUPPORT THIS GOAL, ACCESS PROVIDES A WIDE RANGE OF HUMAN AND CULTURAL SERVICES AS WELL AS ADVOCACY WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 623 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,426,461 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,525,384 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,507,925 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,189,391 | CYProgramServiceRevenueAmt |
| PY Investment Income | $310,846 | PYInvestmentIncomeAmt |
| CY Investment Income | $364,353 | CYInvestmentIncomeAmt |
| PY Other Revenue | $452,156 | PYOtherRevenueAmt |
| CY Other Revenue | $409,439 | CYOtherRevenueAmt |
| PY Total Revenue | $26,697,388 | PYTotalRevenueAmt |
| CY Total Revenue | $27,488,567 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,306,382 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,202,756 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,065,623 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,865,053 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $631,052 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,235,801 | PYOtherExpensesAmt |
| CY Other Expenses | $7,394,804 | CYOtherExpensesAmt |
| PY Total Expenses | $23,607,806 | PYTotalExpensesAmt |
| CY Total Expenses | $25,462,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,089,582 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,025,954 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,188,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,212,744 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,342,886 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,341,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,845,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,871,650 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACCESS IS A HUMAN SERVICES ORGANIZATION COMMITTED TO THE DEVELOPMENT OF THE ARAB AMERICAN COMMUNITY AND THE GREATER COMMUNITY. TO SUPPORT THIS GOAL, ACCESS PROVIDES A WIDE RANGE OF HUMAN AND CULTURAL SERVICES AS WELL AS ADVOCACY WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,521,248 | ExpenseAmt |
| Revenue | $1,555,331 | RevenueAmt |
| Desc | COMMUNITY HEALTH, MENTAL HEALTH AND RESEARCH PROVIDE MENTAL HEALTH ASSISTANCE THROUGH COUNSELING, PSYCHIATRY, CASE MANAGEMENT, HOME-BASED AND EARLY ON MENTAL HEALTH SERVICES TO THE COMMUNITY. PROVIDE A FULLY INTEGRATED COMMUNITY HEALTH CENTER THAT PROVIDES BILINGUAL AND BICULTURAL SERVICES THAT INCLUDE FAMILY MEDICINE, OBSTETRICS AND GYNECOLOGY, BREAST CANCER EDUCATION AND SCREENING, WOMEN, INFANT, AND CHILDREN, TOBACCO EDUCATION AND CESSATION, CARDIOVASCULAR AND DIABETES EDUCATION, SCREENING AND TREATMENT, HIV/AIDS & STD EDUCATION, COUNSELING, TESTING AND REFERRALS, SENIOR CITIZEN MEDICAL SCREENING, AND PUBLIC HEALTH RESEARCH AND ENVIRONMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,318,101 | ExpenseAmt |
| Desc | PROVIDE JOB TRAINING AND READINESS, BASIC SKILLS REMEDIATION, ESL TRAINING, OCCUPATIONAL TRAINING, SUPPORTIVE SERVICES, JOB PLACEMENT AND FOLLOW UP SERVICES FOR LOW INCOME INDIVIDUALS, LAID OFF WORKERS AND WELFARE RECIPIENTS. THE PROGRAM ALSO PROVIDES TO THE COMMUNITY JOB SEARCH RESOURCES, INTERNET ACCESS, PHONES, FAXED AND COPIERS, A COMPUTER LEARNING LAB AND FREE EMPLOYABILITY SKILLS AND RESUME WRITING WORKSHOPS. THE PROGRAM ALSO HOSTS QUARTERLY JOB FAIRS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,844,007 | ExpenseAmt |
| Revenue | $131,143 | RevenueAmt |
| Desc | PROVIDE ACADEMIC AND SOCIAL DEVELOPMENT OF INDIVIDUALS FROM PRESCHOOL AGE THROUGH ADULTHOOD. ACADEMIC ENRICHMENT PROGRAMS OFFER TUTORING IN CORE SUBJECTS, HOMEWORK ASSISTANCE, CHARACTER EDUCATION, COMPUTER INSTRUCTION, AND HEALTH AND FITNESS ACTIVITIES FOR SCHOOL-AGE YOUTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,692,112 | ExpenseAmt |
| Grant | $2,202,756 | GrantAmt |
| Revenue | $502,917 | RevenueAmt |
| Desc | SOCIAL SERVICES, YOUTH AND EDUCATION PROVIDING ASSISTANCE TO THE COMMUNITY THROUGH COUNSELING, EMERGENCY ASSISTANCE, EDUCATION AND TRAINING, AND OTHER VARIOUS PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,692,112 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,202,756 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $502,917 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,375,468 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 171 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 623 | 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 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | MI | 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 | MAHA FREIJ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3138427010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2651 SAULINO CT | AddressLine1Txt |
| City | DEARBORN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Rasha Demashkieh | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF ANTAYA | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY JORDAN ABOULJOUD | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Hussien Shousher | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Allen | |||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Basim Dubaybo | |||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Aoun Jaber | |||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YASSER AL SOOFI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RaJU BALAKRISHNAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CAMPBELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lina DiRANI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CharLENE ELDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ahmad M Ezzeddine PhD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZeNNA ELHASAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MichAEL JUCHNO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| paUL LARRAIR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RyaN MAIBACH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ziad OJAKLI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| may SAAD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| james SHERRY MD PhD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WIlliam Swor | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAHA FREIJ | |||||||
| DEPUTY ED & CFO | 40.00 | Yes (X) | $188,166 | $0 | $26,678 | ||
| HASSAN JABER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $208,183 | $0 | $10,359 | ||
| MOSEIN HUSSEIN | |||||||
| HR DIRECTOR | 40.00 | $116,477 | $0 | $19,551 | Yes (X) | ||
| WISAM QASEM-FAKHOURY | |||||||
| FINANCE DIRECTOR | 40.00 | $128,642 | $0 | $19,423 | Yes (X) | ||
| LINA HARAJLI | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $156,352 | $0 | $20,198 | Yes (X) | ||
| DR Wisam Salman | |||||||
| Psychiatrist | 40.00 | $219,772 | $0 | $19,625 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,017,592 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,834 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $16,053,161 | GovernmentGrantsAmt |
| All Other Contributions | $8,472,223 | AllOtherContributionsAmt |
| Total Contributions | $24,525,384 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,189,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,189,391 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,189,391 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,353 | TotalRevenueColumnAmt |
| Exclusion | $364,353 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $409,439 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $409,439 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409,439 | TotalRevenueColumnAmt |
| Exclusion | $409,439 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,488,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,189,391 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $773,792 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202,756 | TotalAmt |
| Program Services | $2,202,756 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,661 | TotalAmt |
| Management And General | $321,763 | ManagementAndGeneralAmt |
| Fundraising | $137,898 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,405,392 | TotalAmt |
| Program Services | $14,338,542 | ProgramServicesAmt |
| Management And General | $854,439 | ManagementAndGeneralAmt |
| Fundraising | $212,411 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,276 | TotalAmt |
| Program Services | $41,782 | ProgramServicesAmt |
| Management And General | $11,494 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837,848 | TotalAmt |
| Program Services | $1,629,515 | ProgramServicesAmt |
| Management And General | $208,333 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,731 | TotalAmt |
| Program Services | $16,451 | ProgramServicesAmt |
| Management And General | $4,280 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,231 | TotalAmt |
| Program Services | $484,207 | ProgramServicesAmt |
| Management And General | $8,743 | ManagementAndGeneralAmt |
| Fundraising | $6,281 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,291 | TotalAmt |
| Program Services | $632,323 | ProgramServicesAmt |
| Management And General | $12,968 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,671 | TotalAmt |
| Program Services | $239,721 | ProgramServicesAmt |
| Management And General | $13,320 | ManagementAndGeneralAmt |
| Fundraising | $16,630 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,529 | TotalAmt |
| Program Services | $531,639 | ProgramServicesAmt |
| Management And General | $65,208 | ManagementAndGeneralAmt |
| Fundraising | $6,682 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,830 | TotalAmt |
| Program Services | $28,945 | ProgramServicesAmt |
| Management And General | $813,885 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,766 | TotalAmt |
| Program Services | $165,527 | ProgramServicesAmt |
| Management And General | $6,239 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Specific Assistance | $592,466 | $592,466 | ||
| Program Supplies | $402,173 | $382,635 | $19,538 | |
| Repairs and Maintenance | $323,463 | $299,325 | $24,138 | |
| Event Expenses | $247,118 | $247,118 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,411 | TotalAmt |
| Program Services | $789,634 | ProgramServicesAmt |
| Management And General | $91,745 | ManagementAndGeneralAmt |
| Fundraising | $4,032 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,462,613 | TotalAmt |
| Program Services | $22,375,468 | ProgramServicesAmt |
| Management And General | $2,456,093 | ManagementAndGeneralAmt |
| Fundraising | $631,052 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,401,270 | BOYAmt |
| EOY | $5,781,223 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,767 | BOYAmt |
| EOY | $2,050,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,878,487 | BOYAmt |
| EOY | $2,997,754 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,468 | BOYAmt |
| EOY | $108,726 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,901 | BOYAmt |
| EOY | $1,082,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,721,262 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,380,528 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,879,661 | BOYAmt |
| EOY | $21,340,734 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952,028 | BOYAmt |
| EOY | $5,852,091 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,188,582 | BOYAmt |
| EOY | $39,212,744 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,886 | BOYAmt |
| EOY | $1,341,094 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,886 | BOYAmt |
| EOY | $1,341,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,881,368 | BOYAmt |
| EOY | $29,865,139 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,221,142 | BOYAmt |
| EOY | $2,370,528 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,743,186 | BOYAmt |
| EOY | $5,635,983 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,845,696 | BOYAmt |
| EOY | $37,871,650 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,188,582 | BOYAmt |
| EOY | $39,212,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,025,954 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $17,423,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,004,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,537,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,426,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,525,384 | CurrentTaxYearAmt |
| Total | $104,916,936 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,423,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,004,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,537,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,426,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,525,384 | CurrentTaxYearAmt |
| Total | $104,916,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $796,232 | SubstantialContributorsTotAmt |
| Public Support Total170 | $104,120,704 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $763,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $875,086 | CurrentTaxYearAmt |
| Total | $2,887,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $107,804,256 | TotalSupportAmt |
| Public Support CY170 | 0.96580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95650 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $39,323 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $39,323 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1: | GRASS ROOTS LOBBYING |
| SCHEDULE C | DURING THE COURSE OF PROVIDING LOBBYING SERVICES, REPRESENTATIVES OF MHSA COMMINICATED WITH PUBLIC OFFICIALS WITH RESPECT TO ADMINISTRATIVE OR LEGISLATIVE ACTION. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 92 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,112,714 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,164,827 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,138,007 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,743,186 | BeginningYearBalanceAmt |
| Contributions | $1,647,427 | ContributionsAmt |
| Investment Earnings Or Losses | $350,740 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $105,369 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,635,984 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,951,214 | BeginningYearBalanceAmt |
| Contributions | $527,337 | ContributionsAmt |
| Investment Earnings Or Losses | $289,635 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,743,186 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,667,710 | BeginningYearBalanceAmt |
| Contributions | $576,153 | ContributionsAmt |
| Investment Earnings Or Losses | $210,243 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $82,406 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,951,214 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,441,572 | BeginningYearBalanceAmt |
| Contributions | $263,541 | ContributionsAmt |
| Investment Earnings Or Losses | $84,097 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $121,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,667,710 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,179,988 | BeginningYearBalanceAmt |
| Contributions | $119,151 | ContributionsAmt |
| Investment Earnings Or Losses | $142,433 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,441,572 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,402,029 | OtherCostOrOtherBasisAmt |
| Book Value | $1,402,029 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,764,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,239,868 | DepreciationAmt |
| Book Value | $19,524,951 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,554,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,140,660 | DepreciationAmt |
| Book Value | $413,754 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,340,734 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST PERPETUAL TRUST | $1,141,441 |
| Investment of endowed funds | $4,710,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,852,091 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,488,567 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,488,567 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,488,567 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,462,613 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,462,613 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,462,613 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | THE ORGANIZATION HAS A MUSEUM WITH ART COLLECTIONS FOR PUBLIC EXHIBITION FOR THE AWARENESS OF ARAB AMERICAN HISTORY. THE AANM DOES NOT BOOK THE ART WORK COLLECTIONS IT HAS RECEIVED FROM DONORS. THESE ITEMS ARE DISPLAYED FOR PUBLIC INSPECTION. |
| Part V, Line 4: | INTENDED USES FOR ENDOWMENT FUNDS - ENDOWMENT FUNDS ARE HELD FOR THE ARAB AMERICAN NATIONAL MUSEUM AND FOR THE CENTER FOR ARAB AMERICAN PHILANTHROPY. |
| Part X, Line 2: | Uncertain Tax Positions - Management evaluates whether tax positions reported on returns are more likely than not to be sustained if challenged. This assessment occurs at least annually and includes, most significantly, the exemption from income tax that ACCESS operates under. Management believes no such positions exist that would have a significant impact on the Organization's financial position. As of September 30, 2017 and 2016, no liability for uncertain tax benefits was recorded. |
| SCHEDULE D | THERE ARE ALSO ENDOWMENT FUNDS HELD AT THE COMMUNITY FOUNDATION THAT ACCESS DOES NOT HAVE VARIANCE POWER OVER, FOR THE BENEFIT OF ACCESS. THESE FUNDS ARE NOT INCLUDED IN THE FINANCIAL STATEMENT. THOSE ENDOWMENT FUNDS WILL BE USED TO MAINTAIN THE ARAB AMERICAN NATIONAL MUSEUM. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADC Research Institue | |||||||
| 1990 M Street NW Ste 610 | Washington | DC | 20035 | 521252206 | 501-C-3 | $15,000 | Donor Directed Fund Distribution |
| American Friends of UNRWA Inc | |||||||
| 1875 Connecticut Ave NW | Washington | DC | 20006 | 202714426 | 501-C-3 | $20,000 | Donor Directed Fund Distribution |
| American Task Force for Lebanon | |||||||
| 1100 Connecticut Ave NW Ste 1250 | Washington | DC | 20035 | 521611820 | 501-C-3 | $10,000 | Donor Directed Fund Distribution |
| AMIDEAST | |||||||
| 2025 M St NW Ste 600 | Washington | DC | 20016 | 530243270 | 501-C-3 | $5,000 | Donor Directed Fund Distribution |
| Arab American Arts Institute | |||||||
| PO Box 90370 | Brooklyn | NY | 11209 | 113483211 | 501-C-3 | $50,000 | Donor Directed Fund Distribution |
| Arab American National Museum | |||||||
| 13624 Michigan Ave | Dearborn | MI | 48126 | 237444497 | 501-C-3 | $61,000 | Donor Directed Fund Distribution |
| Arab Community Center for Economic And Social Services | |||||||
| 2651 Saulino Ct | Dearborn | MI | 48120 | 237444497 | 501-C-3 | $902,000 | Donor Directed Fund Distribution |
| Artolution Inc | |||||||
| 509 W 121St St Apt 103 | NEw York | NY | 10027 | 814062000 | 501-C-3 | $7,194 | Donor Directed Fund Distribution |
| Atlantic Thearter Company | |||||||
| 76 Ninth Avenue Suite 537 | New York | NY | 10011 | 133218253 | 501-C-3 | $5,000 | Donor Directed Fund Distribution |
| Catholic Relief Services | |||||||
| 228 West Lexington Street | Baltimore | MD | 21201 | 135563422 | 501-C-3 | $10,000 | Donor Directed Fund Distribution |
| Center for Arab American Philanthropy | |||||||
| 2651 Saulino Ct | Dearborn | MI | 48120 | 237444497 | 501-C-3 | $92,476 | Donor Directed Fund Distribution |
| Charities Aid Foundation America | |||||||
| 225 Reinekers Lane Suite 375 | Alexandria | VA | 22314 | 431634280 | 501-C-3 | $10,800 | Donor Directed Fund Distribution |
| Franciscan Mission Services of North America | |||||||
| 415 Michigan Ave ne suite 104 | washington | DC | 20017 | 412231503 | 501-C-3 | $5,000 | Donor Directed Fund Distribution |
| institute for Middle East Understanding | |||||||
| 2913 El Camino Real Ste 436 | Tustin | CA | 92782 | 202389388 | 501-C-3 | $30,000 | Donor Directed Fund Distribution |
| Islamic Center of Greater Toledo Inc | |||||||
| 25877 Scheider Rd | Perrysburg | OH | 43551 | 341084358 | 501-C-3 | $15,000 | Donor Directed Fund Distribution |
| Kettering University | |||||||
| 1700 University Ave | Flint | MI | 48504 | 382410852 | 501-C-3 | $60,000 | Donor Directed Fund Distribution |
| Mediterranean Mosaics | |||||||
| 3620 Killarney Ct | rollying meadows | IL | 60008 | 821577829 | 501-C-3 | $10,000 | Donor Directed Fund Distribution |
| medrar-usa | |||||||
| 655 golfcrest dr | dearborn | MI | 48124 | 462312535 | 501-C-3 | $50,000 | Donor Directed Fund Distribution |
| middle east childrens alliance | |||||||
| 1101 8th st | berkeley | CA | 94710 | 943074600 | 501-C-3 | $50,000 | Donor Directed Fund Distribution |
| National AAAEA Incorporated | |||||||
| PO BOx 1536 | Chicago | IL | 60690 | 454083109 | 501-C-3 | $10,000 | Donor Directed Fund Distribution |
| new york university | |||||||
| 25 west 4th street 4th floor | new York | NY | 10012 | 135562308 | 501-C-3 | $5,000 | Donor Directed Fund Distribution |
| Palestinian American Community Center | |||||||
| 388 Lakeview Ave | Clifton | NJ | 07011 | 465270907 | 501-C-3 | $10,000 | Donor Directed Fund Distribution |
| Preformance Zone inc | |||||||
| 75 maiden lane suite 906 | new York | NY | 10038 | 133357408 | 501-C-3 | $25,000 | Donor Directed Fund Distribution |
| President and fellows of harvard college | |||||||
| 1033 massachusetts ave ste 3 | cambridge | MA | 02138 | 042103580 | 501-C-3 | $17,500 | Donor Directed Fund Distribution |
| Smith College | |||||||
| 33 Elm St | Northampton | MA | 01063 | 041843040 | 501-C-3 | $7,500 | Donor Directed Fund Distribution |
| Southern oregon public television inc | |||||||
| 28 s fir st ste 200 | medford | OR | 97501 | 930669529 | 501-C-3 | $10,000 | Donor Directed Fund Distribution |
| The University of toledo foundation | |||||||
| 2801 w bancroft st msc 319 | toledo | OH | 43606 | 346555110 | 501-C-3 | $5,000 | Donor Directed Fund Distribution |
| The william Paterson University Of nEw Jersey Foundation Inc | |||||||
| 300 Pompton Rd | Wayne | NJ | 07470 | 223160107 | 501-C-3 | $101,981 | Donor Directed Fund Distribution |
| Tides Center | |||||||
| PO Box 29907 | San Francisco | CA | 94129 | 943213100 | 501-C-3 | $5,000 | Donor Directed Fund Distribution |
| UNICEF - United States Fund | |||||||
| 125 Maiden Lane | New York | NY | 10038 | 131760110 | 501-C-3 | $15,461 | Donor Directed Fund Distribution |
| UNITED HOLY LAND FUND | |||||||
| 6000 West 79TH Street | Burbank | IL | 60459 | 436100111 | 501-C-3 | $27,351 | Donor Directed Fund Distribution |
| Universal School | |||||||
| 7350 West 93rd Street | Bridgeview | IL | 60455 | 363569986 | 501-C-3 | $10,000 | Donor Directed Fund Distribution |
| University of Michigan | |||||||
| 500 S State st | ann arbor | MI | 48109 | 386006309 | 501-C-3 | $7,500 | Donor Directed Fund Distribution |
| University of South Carolina At Chapel Hill Foundation Inc | |||||||
| 104 Airport Drive CB1270 | Chapel Hill | NC | 27599 | 591711424 | 501-C-3 | $7,500 | Donor Directed Fund Distribution |
| Wayne State University | |||||||
| 5700 Cass Avenue Ste 4900 | detroit | MI | 48202 | 383555142 | 501-C-3 | $67,500 | Donor Directed Fund Distribution |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAHA FREIJ | ||||||||||||||
| DEPUTY ED & CFO | $188,166 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,678 | $0 | $214,844 | $0 | $0 | $0 |
| HASSAN JABER | ||||||||||||||
| EXECUTIVE DIRECTOR | $208,183 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,359 | $0 | $218,542 | $0 | $0 | $0 |
| LINA HARAJLI | ||||||||||||||
| CHIEF OPERATING OFFICER | $156,352 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,198 | $0 | $176,550 | $0 | $0 | $0 |
| DR Wisam Salman | ||||||||||||||
| Psychiatrist | $219,772 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,625 | $0 | $239,397 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRIS Printing | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family | RelationshipDescriptionTxt |
| Transaction | $548 | TransactionAmt |
| Transaction | Printing | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | CLASSES OF MEMBERS OR STOCKHOLDERS - MEMBERSHIP ORGANIZATION |
| Form 990, Part VI, Section A, line 7a | ELECTION OF MEMBERS AND THEIR RIGHTS - MEMBERS VOTE FOR THE GOVERNING BODY |
| Form 990, Part VI, Section B, line 11b | ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN - IS REVIEWED BY MANAGEMENT, FINANCE COMMITTEE, AND EXECUTIVE BOARD PRIOR TO FILING |
| Form 990, Part VI, Section B, line 12c | ENFORCEMENT OF CONFLICTS POLICY - WRITTEN POLICY PROVIDED IN EMPLOYEE MANUAL AND EMPLOYEES ARE TRAINED ON IT DURING ORIENTATION. THE CONFLICT OF INTEREST IS MONITORED BY SUPERVISORS. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION PROCESS FOR OFFICERS - EMPLOYEE PAY IN ACCESS ARE ALL DETERMINED BASED ON THE FINDINGS OF THE SALARY ANALYSIS THAT IS CONDUCTED ONCE EVERY 4 YEARS. BASED ON JOB PERFORMANCE AND DUTIES FOR A POSITION, A SALARY ANALYSIS IS CONDUCTED COMPARING POSITIONS TO SIMILAR POSITIONS IN MANY OTHER ORGANIZATIONS. THIS IS CALLED THE MATCH PROCESS. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST |
| Form 990 PArt XII, line 2c | No changes to the prior year process |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Access IPA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2651 Saulino CT | AddressLine1Txt |
| City | Dearborn | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383388973 | EIN |
| Primary Activities | Health Ser | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$4,700 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $30,307 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Access IPA | ||
| M | $297,771 | Fmv of Services |
| Access IPA | ||
| A | $60,000 | Fmv of Services |
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