AFRICA RELIEF AND COMMUNITY DEVELOPMENT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AFRICA RELIEF AND COMMUNITY DEVELOPMENT INC (EIN 46-2568671)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-02-01
IRS object ID
202540329349300424
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-01T18:11:58-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843691216PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRECISION ACCOUNTING INTL LLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11035 US HIGHWAY 46 STE B-101AddressLine1Txt
CityCliftonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462568671EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFRICA RELIEF AND COMMUNITY DEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFRIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 KINGSLAND AVE SUITE 2AddressLine1Txt
CityCliftonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYOUSEF ABDALLAHPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone7322462360PhoneNum
Signature2024-11-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALI MAFARJAPreparerPersonNm
PTINP03161830PTIN
Phone9739561040PhoneNum
Preparation2025-02-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Gross Receipts$9,322,341GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAFRICA-RELIEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionIMPROVING LIVES IN DEVELOPING COMMUNITIES IN AFRICA. CHARITABLE AND EDUCATIONAL PURPOSES. MOBILIZE GLOBAL PARTNERSHIPS TO IMPROVE THE LIVES OF AFRICAN WOMEN AND CHILD.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,709,352PYContributionsGrantsAmt
CY Contributions Grants$9,322,341CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,071PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,712,423PYTotalRevenueAmt
CY Total Revenue$9,322,341CYTotalRevenueAmt
PY Grants And Similar Paid$2,686,811PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,125,488CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$506,015PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$655,330CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$27,732CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$445,751CYTotalFundraisingExpenseAmt
PY Other Expenses$6,609,138PYOtherExpensesAmt
CY Other Expenses$6,130,818CYOtherExpensesAmt
PY Total Expenses$9,801,964PYTotalExpensesAmt
CY Total Expenses$9,939,368CYTotalExpensesAmt
PY Revenues Less Expenses-$89,541PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$617,027CYRevenuesLessExpensesAmt
Total Assets BOY$1,707,153TotalAssetsBOYAmt
Total Assets EOY$1,229,881TotalAssetsEOYAmt
Total Liabilities BOY$746,575TotalLiabilitiesBOYAmt
Total Liabilities EOY$886,330TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$960,578NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$343,551NetAssetsOrFundBalancesEOYAmt
MissionIMPROVING LIVES IN DEVELOPING COMMUNITIES IN AFRICA. CHARITABLE AND EDUCATIONAL PURPOSES. MOBILIZE GLOBAL PARTNERSHIPS TO IMPROVE THE LIVES OF AFRICAN WOMEN AND CHILD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,726,883ExpenseAmt
Grant$975,110GrantAmt
DescEDUCATIONAL CENTERS OUR PRIMARY FOCUS IS ON EDUCATION.BEGAN THIS PROJECT WITH THE INITIATIVE OF BUILDING NEW EDUCATIONAL CENTERS, PROVIDING FOOD AND EDUCATIONAL/MEDICAL SUPPLIES TO EXISTING SCHOOLS IN AFRICA AND SPONSORING STUDENTS WHO CAN NOT AFFORD BASIC SCHOOL SUPPLIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,812,660ExpenseAmt
Grant$524,403GrantAmt
DescHEALTHCARE AFRICA RELIEF IS PROVIDING TWO DIFFERENT EMERGENCY RESPONSE STRATEGIES TO HELP PREVENT THE COMPLETE COLLAPSE OF THE PUBLIC HEALTH SYSTEM. WE PLAY AN ACTIVE ROLE IN THE REHABILITATION OF HOSPITALS AND THE DISTRIBUTION OF MEDICINE MEDICAL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,792,806ExpenseAmt
Grant$70,592GrantAmt
DescOTHER PROGRAM EXPENSEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,001,750ExpenseAmt
Grant$186,798GrantAmt
DescWATER WELLS PROVIDING CLEAN AND ACCESSIBLE WATER SOURCES TO THOUSANDSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,001,750TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$186,798TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$9,334,099TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYOUSEF ABDALLAHPersonNm
Phone7322462360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 KINGSLAND AVE SUITE 2AddressLine1Txt
CityCliftonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MOHAMED MOUSSA
VICE CHAIRMAN40.000.00Yes (X)$55,096$0$0
AMIN ELMALAH
MEMBER5.000.00$0$0$0Yes (X)
QADRI ABDALLAH
MEMBER5.000.00$0$0$0Yes (X)
HISHAM GADALLA
MEMBER5.000.00$0$0$0Yes (X)
ABDELMONEM ELH
CHAIRMAN5.000.00$0$0$0Yes (X)
RAHIM INOUSSA
SECRETARY5.000.00$0$0$0Yes (X)
ASHRAF SOLIMAN
TREASURE5.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,096TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
IMAM NJIE
GAMBIAGAMBIAGACONSTRUCTION SERVI$116,135
THE FUTURE CONTRACTING
BAKAU NEW TOWN KANIFINGGAMBIAGACONSTRUCTION SERVI$192,422
CONCORD SERVICES COMPANY LIM
ASAFO MARKET KUMASIGHANAGACONSTRUCTION SERVI$176,985
MBAZA COMPANY LIMITED USD
TANZANIATANZANIATZCONSTRUCTION SERVI$100,809TANZANIA11000
EL MADINA CONSTRUCTION LTD
ASAFO MARKET KUMASIGHANAGHCONSTRUCTION SERVI$200,013ASAFO MARKET KUMAAK
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$942,981FundraisingAmt
All Other Contributions$8,379,360AllOtherContributionsAmt
Noncash Contributions$3,543,948NoncashContributionsAmt
Total Contributions$9,322,341TotalContributionsAmt
Contri Rpt Fundraising Event$942,981ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,322,341TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,000TotalAmt
Program Services$17,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,108,488TotalAmt
Program Services$3,108,488ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,096TotalAmt
Program Services$55,096ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$542,291TotalAmt
Program Services$441,149ProgramServicesAmt
Management And General$93,768ManagementAndGeneralAmt
Fundraising$7,374FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,191TotalAmt
Program Services$7,585ProgramServicesAmt
Management And General$606ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,752TotalAmt
Program Services$21,974ProgramServicesAmt
Management And General$9,121ManagementAndGeneralAmt
Fundraising$18,657FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,921TotalAmt
Management And General$8,221ManagementAndGeneralAmt
Fundraising$700FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,315TotalAmt
Program Services$9,277ProgramServicesAmt
Management And General$238ManagementAndGeneralAmt
Fundraising$2,800FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,624TotalAmt
Management And General$16,624ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$27,732TotalAmt
Fundraising$27,732FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$154,862TotalAmt
Program Services$23,781ProgramServicesAmt
Fundraising$131,081FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,004TotalAmt
Program Services$35,675ProgramServicesAmt
Management And General$13,815ManagementAndGeneralAmt
Fundraising$41,514FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,686TotalAmt
Program Services$14,709ProgramServicesAmt
Management And General$2,695ManagementAndGeneralAmt
Fundraising$20,282FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,690TotalAmt
Program Services$52,111ProgramServicesAmt
Management And General$10,472ManagementAndGeneralAmt
Fundraising$22,107FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$99,369TotalAmt
Program Services$50,701ProgramServicesAmt
Management And General$633ManagementAndGeneralAmt
Fundraising$48,035FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$45,380TotalAmt
Program Services$168ProgramServicesAmt
Management And General$2,971ManagementAndGeneralAmt
Fundraising$42,241FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,967TotalAmt
Program Services$13,967ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,699TotalAmt
Program Services$5,699ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMS EQUIPMENTS & SUPPLI$4,907,458$4,907,458
CONTRACTORS$401,702$401,702
CONSULTANTS$83,456$2,739$228$80,489
PRINTING & PUBLICATIONS$47,363$44,498$126$2,739

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$120,322TotalAmt
Program Services$120,322ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,939,368TotalAmt
Program Services$9,334,099ProgramServicesAmt
Management And General$159,518ManagementAndGeneralAmt
Fundraising$445,751FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$782,995BOYAmt
EOY$491,884EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$682,836BOYAmt
EOY$379,868EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,470BOYAmt
EOY$169,234EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,290BOYAmt
EOY$25,131EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$118,646LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,212LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,232BOYAmt
EOY$97,434EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$66,330BOYAmt
EOY$66,330EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,707,153BOYAmt
EOY$1,229,881EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$687,625BOYAmt
EOY$801,337EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,950BOYAmt
EOY$84,993EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$746,575BOYAmt
EOY$886,330EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$960,578BOYAmt
EOY$343,551EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$960,578BOYAmt
EOY$343,551EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,707,153BOYAmt
EOY$1,229,881EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$617,027ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$315,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,605,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,566,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,709,352CurrentTaxYearMinus1YearAmt
Current Tax Year$9,322,341CurrentTaxYearAmt
Total$25,519,052TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$315,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,605,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,566,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,709,352CurrentTaxYearMinus1YearAmt
Current Tax Year$9,322,341CurrentTaxYearAmt
Total$25,519,052TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$25,519,052PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$315,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,605,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,566,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,709,352CurrentTaxYearMinus1YearAmt
Current Tax Year$9,322,341CurrentTaxYearAmt
Total$25,519,052TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,335OtherCostOrOtherBasisAmt
Depreciation$4,513DepreciationAmt
Book Value$6,822BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,121OtherCostOrOtherBasisAmt
Depreciation$12,735DepreciationAmt
Book Value$44,386BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,190OtherCostOrOtherBasisAmt
Depreciation$3,964DepreciationAmt
Book Value$46,226BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$97,434TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOTHER ASSETSDesc
Book Value$66,330BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$66,330TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LEASE LIABILITY$58,950
ACCRUED EXPENSES$40,112
CREDIT CARDS-$14,069
FieldValueIRS element (for citing)
Total Liability$84,993TotalLiabilityAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa36Program servicesEDU WATERFO$8,086,600
Sub-Saharan AfricaGrant makingEDU WATER FO$1,611,454
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Total Office3TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$9,698,054SubtotalSpentAmt
Total Spent$9,698,054TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaEDU WATER$41,844WIRES
Sub-Saharan AfricaEDU WATER$74,580WIRES
Sub-Saharan AfricaEDU WATER$164,916WIRES
Sub-Saharan AfricaEDU WATER$25,400WIRES
Sub-Saharan AfricaORPHANS$20,240WIRES
Sub-Saharan AfricaWATER$13,350WIRES
Sub-Saharan AfricaEDU WATER$20,240WIRES
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEEvent1Nm
Gross Receipts Event1$942,981GrossReceiptsEvent1Amt
Charitable Contri Event1$942,341CharitableContriEvent1Amt
Gross Revenue Event1$640GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,200RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$6,438OtherDirectExpensesEvent1Amt
Gross Receipts Total$942,981GrossReceiptsTotalAmt
Charitable Contributions Tot$942,341CharitableContributionsTotAmt
Gross Revenue Total Events$640GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,200RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$6,438OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,638DirectExpenseSummaryEventsAmt
Net Income Summary-$12,998NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NHIC
4613 COTTAGE PLUnion CityNJ07087223200130$5,000EDU & OTHER
MAS CHICAGO
9210 S OKETO AVEBridgeviewIL60455262503530$11,000EDU & OTHER
WAFA HOUSE
PO BOX 2102CliftonNJ07015200845890$1,000EDU & OTHER

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$2,657,549NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSCHOOL FURNITUREDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,039,398NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Information for Schedule MFormAndLineReferenceDesc
ExplanationMARKET VALUE WORLD MIDICA. IRN-THE REUSE NETWORK.WORLD MIDICMEDICAL EQUIPMENT. MEDICAL SUPPLIES. SCHOOL FURNITURE. AMBULANCEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Amended return informationCORRECTING FINANCIAL INFORMATION
Form 990 governing body review Part VI line 11LINE 17 - LIST OF STATES WHICH THIS RETURNAL AK CA CO KY ME MA NV NM ND OH OK OR SC UT VA WA DCLINE 19 - OTHER ORGANIZATION DOCUMENTS PUNO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
Conflict of interest policy compliance Part VI line 12cTHE BOARD OF TRUSTEES REVIEWS AND APPROVED THE PRESIDENTS COMPENSATION.
CEO executive director top management comp Part VI line 15aTHE BOARD OF TRUSTEES REVIEWS AND APPROVED THE PRESIDENTS
Form 990 availability to public Part VI line 18990 DRAFT PRESENTED TO GOVERNING BOARD FOR APPROVAL.
Governing documents etc available to public Part VI line 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
Part V response or note to any other line in Part VLINE 4-B,NAME OF FOREIGN COUNTRYTHE GAMBIA AND DJIBOUTI

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AFRICA RELIEF WAQF INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 KINGSLAND AVE STE 2AddressLine1Txt
CityCliftonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07014ZIPCd
FieldValueIRS element (for citing)
EIN872189413EIN
Primary ActivitiesTO ESTABLISH ENDOWMENTPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ARCDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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