EDUCATION FOR EMPLOYMENT: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION FOR EMPLOYMENT (EIN 82-0578781)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-10
- IRS object ID
- 201622239349300232
- Schema version
- 2015v2.1
- 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 | 2016-08-10T12:14:06-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042442519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820578781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATION FOR EMPLOYMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 2024645218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1612 K STREET NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TALEB SALHAB | PersonNm |
| Person Title | INTERM CEO | PersonTitleTxt |
| Phone | 2024645218 | PhoneNum |
| Signature | 2016-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALFONSO PERILLO | PreparerPersonNm |
| PTIN | P00950491 | PTIN |
| Phone | 6172276161 | PhoneNum |
| Preparation | 2016-08-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TALEB SALHAB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1612 K STREET NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,878,581 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://EFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE JOB OPPORTUNITIES FOR UNEMPLOYED YOUTH IN THE MIDDLE EAST AND NORTH AFRICA BY PROVIDING WORLD-CLASS PROFESSIONAL AND TECHNICAL TRAINING THAT LEADS DIRECTLY TO CAREER BUILDING JOBS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,195,330 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,288,074 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $589,930 | CYProgramServiceRevenueAmt |
| PY Investment Income | $684 | PYInvestmentIncomeAmt |
| CY Investment Income | $577 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,196,014 | PYTotalRevenueAmt |
| CY Total Revenue | $4,878,581 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,062,162 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,906,835 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,284,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,580,347 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,907 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $670,983 | PYOtherExpensesAmt |
| CY Other Expenses | $1,008,230 | CYOtherExpensesAmt |
| PY Total Expenses | $5,017,630 | PYTotalExpensesAmt |
| CY Total Expenses | $5,495,412 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $178,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$616,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,688,773 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,229,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $510,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $679,062 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,178,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,550,174 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE JOB OPPORTUNITIES FOR UNEMPLOYED YOUTH IN THE MIDDLE EAST AND NORTH AFRICA BY PROVIDING WORLD-CLASS PROFESSIONAL AND TECHNICAL TRAINING THAT LEADS DIRECTLY TO CAREER BUILDING JOBS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,324,263 | ExpenseAmt |
| Grant | $1,003,421 | GrantAmt |
| Revenue | $43,122 | RevenueAmt |
| Desc | THE MOROCCAN EDUCATION FOR EMPLOYMENT FOUNDATION (EFE-MAROC) WAS ESTABLISHED IN 2007 AND HAS TRAINED NEARLY 3,200 YOUTH IN ITS JOB PLACEMENT PROGRAMS, PLACING 73% IN JOBS WITHIN SIX MONTHS. ADDITIONALLY, EFE-MAROC HAS TRAINED 12,200 YOUTH AT YOUTH CENTERS AND PUBLIC UNIVERSITIES THROUGHOUT MOROCCO IN ITS PATHWAYS TO A JOB TRAINING PROGRAM. THIS YEAR, EFE-MAROC WILL CLOSE OUT ITS 5-YEAR PARTNERSHIP WITH THE MASTERCARD FOUNDATION WHICH IMPROVED THE JOB SEARCH AND WORKPLACE SKILLS OF OVER 13,800 MOROCCAN YOUTH AND BUILT THE CAPACITY OF PUBLIC UNIVERSITIES AND YOUTH CENTERS THROUGHOUT MOROCCO. IN 2015, USAID LAUNCHED ITS CAREER CENTERS PROJECT, A FOUR-YEAR PROJECT LED BY FHI360, IN WHICH EFE WILL BE SERVING AS A MAJOR IMPLEMENTING PARTNER. THROUGH THIS PROJECT EFE-MAROC WILL LEAD THE SOFT SKILLS CURRICULUM DEVELOPMENT PROCESS, FACILITATE THE TRAINING OF TRAINERS FOR SIX CAREER CENTERS IN CASABLANCA, TANGIER AND MARRAKECH, AND PLACE PARTICIPANTS INTO INTERNSHIPS IN TARGETED INDUSTRIES. 2015 ALSO SAW THE LAUNCH OF TRAINING FOR THE FUTURE (TFF), A THREE-YEAR PROJECT WITH ACCENTURE TO TRAIN 5,000 YOUTH IN SOFT SKILLS, AND OF THOSE, AN ADDITIONAL 500 WILL RECEIVE TRAINING FOR JOBS IN MOST DEMANDED SECTORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $991,633 | ExpenseAmt |
| Grant | $471,609 | GrantAmt |
| Revenue | $546,808 | RevenueAmt |
| Desc | YEMEN EDUCATION FOR EMPLOYMENT FOUNDATION (YEFE) WAS FOUNDED IN 2009 WITH THE MISSION TO CONNECT YEMENI YOUTH TO JOBS AND INCOME THROUGH PRIVATE SECTOR PARTNERSHIPS, MARKET DEMAND DRIVEN TRAINING, AND WORLD CLASS CURRICULUMS DELIVERED BY DYNAMIC LOCAL TRAINERS. SINCE INCEPTION, YEFE HAS TRAINED OVER 2,000 YOUTH IN ITS JOB PLACEMENT COURSES AND PLACED NEARLY 60% OF YEFE'S GRADUATES HAVE BEEN PLACED IN JOBS WITHIN 6 MONTHS OF COMPLETING THE TRAINING, AND 33% OF YEFE'S TRAINEES HAVE BEEN FEMALE, DOUBLE THE YEMENI NATIONAL AVERAGE FOR FEMALE LABOR PARTICIPATION. IN 2011, IN PARTNERSHIP WITH USAID, YEFE LAUNCHED A NATION-WIDE SELF-EMPLOYMENT VOCATIONAL PROGRAM TO TRAIN OVER 2,000 UNEMPLOYED YOUTH ACROSS YEMEN, WITH TRAININGS IN WELDING, ELECTRICIANS, HVAC TECHNICIANS, PHOTOGRAPHY AND AGRICULTURE. SINCE INCEPTION, YEFE HAS RECEIVED SIGNIFICANT INVESTMENTS FROM YEFE'S BOARD OF TRUSTEES AND OTHER LOCAL PARTNERS, AS WELL AS MEPI, USAID, UNDP, ILO AND GIZ TO IMPLEMENT PROGRAMMING AND ESTABLISH OFFICES IN SANA'A, ADEN, TAIZ, AND MOST RECENTLY HADRAMAUT AND HODEIDAH. IN MID-2015, YEFE WAS FORCED TO SUSPEND ITS OPERATIONS IN YEMEN DUE TO THE ONGOING CONFLICT IN THE COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $843,037 | ExpenseAmt |
| Grant | $242,876 | GrantAmt |
| Desc | EFE-EGYPT LAUNCHED PROGRAM ACTIVITIES IN 2009, AND TO DATE HAS TRAINED 1,597 YOUTH IN ITS JOB PLACEMENT PROGRAMS AND PLACED 81% OF SUCCESSFUL GRADUATES IN JOBS. EFE|EGYPT LAUNCHED PROGRAMS IN BANKING AND TEXTILE MERCHANDISING IN PARTNERSHIP WITH MEPI IN 2009, AND SINCE THEN HAS FORMED PARTNERSHIPS WITH A WIDE RANGE OF LOCAL AND INTERNATIONAL ORGANIZATIONS TO DELIVER JOB PLACEMENT TRAINING TO UNEMPLOYED EGYPTIAN YOUTH, INCLUDING MEPI, THE SPANISH AGENCY FOR INTERNATIONAL DEVELOPMENT (AECID), ALTURKI, VODAFONE, MICROSOFT, JPMORGAN, MOTOROLA, UBER, AND IDRC. EFE|EGYPT HAS ALSO DELIVERED JOB READINESS TRAINING TO EGYPTIAN UNIVERSITY STUDENTS THROUGH ITS CAREER DIRECTIONS PROGRAM AND TRAINED A TOTAL OF 122 YOUTH IN ITS "BINAA" CIVIC ENGAGEMENT TRAINING PROGRAM. IN 2014, EFE|EGYPT LAUNCHED ITS E-COMMERCE ENTREPRENEURSHIP (ECE) TRAINING PROGRAM IN PARTNERSHIP WITH SOUQ.COM TO TRAIN ASPIRING ENTREPRENEURS IN BUSINESS START-UP AND E-COMMERCE SKILLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $839,650 | $573,303 | SINCE ITS INCEPTION IN 2012, EFE-TUNISIE HAS TRAINED MORE THAN 1,200 YOUTH IN ITS JOB PLACEMENT PROGRAMS AND PLACED 98% OF GRADUATES IN JOBS IMMEDIATELY AFTER GRADUATION. ADDITIONALLY, EFE-TUNISIE HAS PARTNERED WITH PUBLIC UNIVERSITIES IN FOUR DIFFERENT REGIONS OF TUNISIA TO DELIVER PATHWAYS TO A JOB TRAINING TO 3,272 STUDENTS IN ORDER TO BETTER PREPARE THEM TO THE JOB MARKET. IN 2015, EFE-TUNISIE LAUNCHED A 3-YEAR TRAINING FOR THE FUTURE (TFF) PROJECT WITH ACCENTURE TO TRAIN 5,000 YOUTH IN SOFT SKILLS, AND OF THOSE, AN ADDITIONAL 500 WILL RECEIVE TRAINING FOR JOBS IN MOST DEMANDED SECTORS. THIS PAST YEAR, EFE-TUNISIE PARTNERED WITH THE AFRICAN DEVELOPMENT BANK (AFDB) FOR THE SECOND ITERATION OF THE SOUK AT-TANMIA ENTREPRENEURSHIP PROJECT. TO DATE, EFE-TUNISIE HAS TRAINED 544 YOUTH IN ENTREPRENEURSHIP SKILLS WITH 100% OF GRADUATES LINKED TO START UP SUPPORT. |
| $365,427 | $241,532 | PALESTINIAN EDUCATION FOR EMPLOYMENT FOUNDATION (PEFE) THE LEADING PALESTINIAN CIVIL SOCIETY ORGANIZATION THAT PROVIDES DEMAND-DRIVEN TRAINING FOR YOUTH WITH LIMITED OPPORTUNITIES. FOUNDED IN 2006 AND OPERATING IN THE WEST BANK, EAST JERUSALEM AND GAZA, PEFE HAS TRAINED OVER 4,000 YOUTH IN ITS JOB PLACEMENT PROGRAMS AND PLACED 73% OF THESE GRADUATES IN JOBS. PROGRAMS HAVE INCLUDED ACCOUNTING, CONSTRUCTION MANAGEMENT, BUSINESS ADMINISTRATION, NURSING, AND VIRTUAL JOBS FOR YOUTH. IN ADDITION, PEFE HAS TRAINED NEARLY 800 YOUTH IN ENTREPRENEURSHIP TRAINING, WITH 67% LINKED TO START-UP SUPPORT AND PARTNERED WITH DOZENS OF PUBLIC UNIVERSITIES TO TRAIN OVER 2,000 UNIVERSITY STUDENTS IN WORKFORCE READINESS SKILLS. SINCE 2011, PEFE HAS RECEIVED SIGNIFICANT INVESTMENTS FROM THE SWISS-BASED DROSOS FOUNDATION, THE EUROPEAN UNION, INTEL FOUNDATION, MEPI AND THE PALESTINIAN-BASED WELFARE ASSOCIATION, AMONG OTHERS. IN 2013, PEFE DEVELOPED THREE DEMAND-DRIVEN, STATE-OF-THE ART TRAINING CURRICULA FOR NURSING (WITH INTERNATIONAL CERTIFICATIONS BY THE AMERICAN HEART ASSOCIATION IN BASIC LIFE SUPPORT), SALES, MARKETING AND VIRTUAL JOBS. |
| $561,104 | $374,095 | JORDAN EDUCATION FOR EMPLOYMENT (JEFE) WAS ESTABLISHED IN 2006 AND TO DATE IT HAS TRAINED OVER 2,700 YOUTH IN ITS JOB PLACEMENT PROGRAMS, PLACING 74% OF GRADUATES IN JOBS WITHIN SIX MONTHS. ADDITIONALLY, JEFE HAS TRAINED OVER 880 YOUTH IN ITS JOB READINESS AND ENTREPRENEURSHIP SUPPORT PROGRAMS. IN 2009, JEFE BECAME A COORDINATING NGO FOR THE USAID-FUNDED "YOUTH: WORK JORDAN" PROJECT ADMINISTERED BY THE INTERNATIONAL YOUTH FOUNDATION. THROUGH THIS PROGRAM, JEFE WORKED WITH SEVERAL COMMUNITY-BASED ORGANIZATIONS IN JORDAN TO TRAIN 1,500 YOUTH, PROVIDE JOB PLACEMENTS, AND OFFER ENTREPRENEURIAL SUPPORT TO INTERESTED STUDENTS. STARTING IN 2011, JEFE PARTNERED WITH INTEL TO DELIVER PILOT ENTREPRENEURSHIP TRAINING AND LINKAGES TO START-UP SUPPORT TO 610 JORDANIAN YOUTH WHO HAD DEVELOPED PLANS TO START THEIR OWN BUSINESSES. IN 2013-2014, JEFE PARTNERED WITH THE UN DEVELOPMENT PROGRAMME TO UNDERGO A NATIONAL EXPANSION AND DELIVER VOCATIONAL TRAINING COURSES FOR UNEMPLOYED YOUTH IN EIGHT GOVERNORATES THROUGHOUT JORDAN. IN 2015, JEFE LAUNCHED PROJECTS WITH BOEING, THE STAVROS NIARCHOS FOUNDATION, MEDAIR, UN WOMEN, THE DROSOS FOUNDATION, AND ALWALEED PHILANTHROPIES TO TRAIN YOUTH IN FOR JOBS IN A VARIETY OF INDUSTRIES INCLUDING RETAIL, HOSPITALITY, AND GARMENT MANUFACTURING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,766,181 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,188,930 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,925,114 | 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 |
| 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 0 | 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 | 0 | 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 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD KUSHNER | PersonNm |
| Phone | 2123717755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 MADISON AVENUE 18TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RONALD BRUDER | ||||||||
| CHAIR/DIRECTOR | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WALEED AL BANAWI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ARKLESS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR ALTON FRYE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BADR JAFAR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SAMER KHOURY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DONNA E SHALALA | ||||||||
| DIRECTOR (RESIGNED 3/12/15) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY H SMITH | ||||||||
| DIRECTOR (RESIGNED 12/4/15) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR SHIBLEY TELHAMI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN STUDZINSKI | ||||||||
| DIRECTOR (RESIGNED 12/4/15) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALDO OLCESE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| OMAR CHAABI | ||||||||
| DIRECTOR (RESIGNED 9/9/15) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FRED SICRE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TARIQ HASSAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANIS ACLIMANDOS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CAROL BELLAMY | ||||||||
| DIRECTOR (APPOINTED 6/11/15) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NAYLA RIZK | ||||||||
| DIRECTOR (APPOINTED 12/4/15) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| YORICK VAN SLINGELANDT | ||||||||
| DIRECTOR (APPOINTED 10/22/15) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS JAMES MCAULIFFE | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $269,400 | $0 | $16,800 | |||
| BRAD KUSHNER | ||||||||
| CFO, TREASURER | 22.00 | Yes (X) | $0 | $0 | $0 | |||
| TALEB M SALHAB | ||||||||
| V.P.-PROGRAMS & AFFILIATE | 40.00 | Yes (X) | $163,717 | $0 | $11,100 | |||
| JASMINE NAHHAS DI FLORIO | ||||||||
| V.P. - STRATEGY AND PARTNE | 32.00 | $178,500 | $0 | $11,910 | Yes (X) | |||
| ELIZABETH W VANDERWOUDE | ||||||||
| DIRECTOR OF FINANCE | 32.00 | $114,892 | $0 | $8,131 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $726,509 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,941 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | $1,780,960 | GovernmentGrantsAmt |
| All Other Contributions | $2,507,114 | AllOtherContributionsAmt |
| Total Contributions | $4,288,074 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTED SERVICES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $589,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $589,930 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $589,930 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577 | TotalRevenueColumnAmt |
| Exclusion | $577 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,878,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $589,930 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $577 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,906,835 | TotalAmt |
| Program Services | $2,906,835 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,310 | TotalAmt |
| Program Services | $412,647 | ProgramServicesAmt |
| Management And General | $217,076 | ManagementAndGeneralAmt |
| Fundraising | $23,587 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,538 | TotalAmt |
| Program Services | $659,295 | ProgramServicesAmt |
| Management And General | $77,860 | ManagementAndGeneralAmt |
| Fundraising | $20,383 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,615 | TotalAmt |
| Program Services | $24,645 | ProgramServicesAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
| Fundraising | $817 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,491 | TotalAmt |
| Program Services | $42,705 | ProgramServicesAmt |
| Management And General | $5,603 | ManagementAndGeneralAmt |
| Fundraising | $1,183 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,393 | TotalAmt |
| Program Services | $74,775 | ProgramServicesAmt |
| Management And General | $16,854 | ManagementAndGeneralAmt |
| Fundraising | $2,764 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Management And General | $21,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,629 | TotalAmt |
| Program Services | $325,203 | ProgramServicesAmt |
| Management And General | $33,413 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,837 | TotalAmt |
| Program Services | $45,906 | ProgramServicesAmt |
| Management And General | $21,394 | ManagementAndGeneralAmt |
| Fundraising | $537 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,196 | TotalAmt |
| Program Services | $16,321 | ProgramServicesAmt |
| Management And General | $4,451 | ManagementAndGeneralAmt |
| Fundraising | $424 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,956 | TotalAmt |
| Program Services | $123,212 | ProgramServicesAmt |
| Management And General | $25,548 | ManagementAndGeneralAmt |
| Fundraising | $4,196 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,824 | TotalAmt |
| Program Services | $194,721 | ProgramServicesAmt |
| Management And General | $98,037 | ManagementAndGeneralAmt |
| Fundraising | $2,066 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,871 | TotalAmt |
| Management And General | $14,871 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,004 | TotalAmt |
| Program Services | $13,813 | ProgramServicesAmt |
| Management And General | $3,853 | ManagementAndGeneralAmt |
| Fundraising | $338 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT/RECRU | $58,913 | $21,578 | $37,163 | $172 |
| SALARIES & BENEFITS ALL | $0 | $41,882 | -$42,824 | $942 |
| FACILITY ALLOCATION | $0 | $21,576 | -$22,061 | $485 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,495,412 | TotalAmt |
| Program Services | $4,925,114 | ProgramServicesAmt |
| Management And General | $512,391 | ManagementAndGeneralAmt |
| Fundraising | $57,907 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,187 | BOYAmt |
| EOY | $286,867 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,163,088 | BOYAmt |
| EOY | $1,053,643 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,269 | BOYAmt |
| EOY | $780,753 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,029 | BOYAmt |
| EOY | $48,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $187,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $141,175 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,518 | BOYAmt |
| EOY | $46,503 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,220 | BOYAmt |
| EOY | $13,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,773 | BOYAmt |
| EOY | $2,229,236 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,489 | BOYAmt |
| EOY | $679,062 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,609 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,098 | BOYAmt |
| EOY | $679,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,107 | BOYAmt |
| EOY | $42,626 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,160,568 | BOYAmt |
| EOY | $1,507,548 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,178,675 | BOYAmt |
| EOY | $1,550,174 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,773 | BOYAmt |
| EOY | $2,229,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$616,831 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$11,670 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,959,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,548,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,688,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,195,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,288,074 | CurrentTaxYearAmt |
| Total | $20,679,083 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,959,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,548,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,688,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,195,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,288,074 | CurrentTaxYearAmt |
| Total | $20,679,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,327,082 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,352,001 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $577 | CurrentTaxYearAmt |
| Total | $4,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,683,255 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $589,930 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56230 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,160,568 | BeginningYearBalanceAmt |
| Contributions | $1,965,490 | ContributionsAmt |
| Other Expenditures | $2,618,510 | OtherExpendituresAmt |
| End Year Balance | $1,507,548 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,718,436 | BeginningYearBalanceAmt |
| Contributions | $2,961,865 | ContributionsAmt |
| Other Expenditures | $2,519,733 | OtherExpendituresAmt |
| End Year Balance | $2,160,568 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,911,327 | BeginningYearBalanceAmt |
| Contributions | $956,170 | ContributionsAmt |
| Other Expenditures | $1,149,061 | OtherExpendituresAmt |
| End Year Balance | $1,718,436 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,758,451 | BeginningYearBalanceAmt |
| Contributions | $1,395,116 | ContributionsAmt |
| Other Expenditures | $1,242,240 | OtherExpendituresAmt |
| End Year Balance | $1,911,327 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,249,624 | BeginningYearBalanceAmt |
| Contributions | $1,551,553 | ContributionsAmt |
| Other Expenditures | $1,042,726 | OtherExpendituresAmt |
| End Year Balance | $1,758,451 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,175 | DepreciationAmt |
| Book Value | $46,503 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,503 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,752,611 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $885,700 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $885,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,866,911 | RevenueSubtotalAmt |
| Other Revenues Not Included | $11,670 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,670 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,878,581 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,381,112 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $885,700 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $885,700 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,495,412 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,495,412 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS CONSISTED OF FUNDS FOR THE FOLLOWING PROGRAMS AT DECEMBER 31, 2015: JORDAN 194,265 EGYPT 187,111 MOROCCO 214,972 TUNISIA 69,631 PALESTINE 255,539 UNITED ARAB EMIRATES 229,541 SAUDI ARABIA 243,159 TIME-RESTRICTED 113,330 TOTAL 1,507,548 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NPV DISCOUNT ON L/T PROMISE TO GIVE 11,670. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA - | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGIONGRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $2,906,835 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,906,835 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,906,835 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | $360,516 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | $229,296 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | $458,030 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | $989,841 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | $227,952 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | $559,723 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | $81,477 | WIRE TRANSFER | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | EACH OF THE ORGANIZATION'S COUNTRY PROGRAM MANAGERS MAKE REGULAR TRIPS TO THE RESPECTIVE COUNTRIES TO MONITOR PROGRAM PROGRESS, REVIEW EXPENDITURES, AND ENSURE REASONABLENESS OF ACTIVITIES. PERIODIC VISITS TO THE RESPECTIVE COUNTRIES ARE ALSO MADE BY SEVERAL OFFICERS. |
| PART I, LINE 3: | ACCRUAL |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS JAMES MCAULIFFE | ||||||||||||||
| PRESIDENT/CEO | $269,400 | $0 | $0 | $0 | $0 | $0 | $15,600 | $0 | $1,200 | $0 | $286,200 | $0 | $0 | $0 |
| TALEB M SALHAB | ||||||||||||||
| V.P.-PROGRAMS & AFFILIATE | $163,717 | $0 | $0 | $0 | $0 | $0 | $9,900 | $0 | $1,200 | $0 | $174,817 | $0 | $0 | $0 |
| JASMINE NAHHAS DI FLORIO | ||||||||||||||
| V.P. - STRATEGY AND PARTNE | $178,500 | $0 | $0 | $0 | $0 | $0 | $10,710 | $0 | $1,200 | $0 | $190,410 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S CHAIRMAN, PRESIDENT/CEO AND CFO REVIEW THE DRAFT FORM 990 PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT BEFORE IT IS ISSUED. THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ALSO REVIEW AND APPROVE THE DRAFT FORM 990 BEFORE IT IS CIRCULATED TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO'S SALARY IS DETERMINED BY THE HUMAN RESOURCES COMMITTEE, WHICH IS HEADED BY THE CHAIRMAN OF THE BOARD, WHO IS ALSO THE FOUNDER, BASED ON PERFORMANCE AND PREVAILING MARKET VALUES. |
| 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 WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | NPV DISCOUNT ON LONG TERM PROMISE TO GIVE -11,670. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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