MIDDLE EAST CHILDRENS ALLIANCE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MIDDLE EAST CHILDRENS ALLIANCE (EIN 94-3074600)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201501329349302960
- Schema version
- 2013v4.0
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T13:07:42-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942370906 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENSIBA SAN FILIPPO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18625 SUTTER BLVD SUITE 600 | AddressLine1 |
| City | MORGAN HILL | City |
| State | CA | State |
| ZIP Code | 95037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943074600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLE EAST CHILDREN'S ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDD | BusinessNameControlTxt |
| Phone | 5105480542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 8TH ST NO 100 | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94710 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA LUBIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5105480542 | PhoneNum |
| Signature | 2015-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONIC RAMIREZ | PreparerPersonNm |
| PTIN | P01344949 | PTIN |
| Phone | 4087768900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA LUBIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 8TH ST NO 100 | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,575,379 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MECAFORPEACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | A NONPROFIT ORGANIZATION WORKING FOR THE RIGHTS AND WELL BEING OF CHILDREN IN THE MIDDLE EAST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $5,756 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,756 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,628,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,443,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,833 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,078 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,343 | PYOtherRevenueAmt |
| CY Other Revenue | $11,405 | CYOtherRevenueAmt |
| PY Total Revenue | $1,628,927 | PYTotalRevenueAmt |
| CY Total Revenue | $1,474,763 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $730,094 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $713,403 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $433,430 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $508,568 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $305,838 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $316,361 | PYOtherExpensesAmt |
| CY Other Expenses | $276,127 | CYOtherExpensesAmt |
| PY Total Expenses | $1,479,885 | PYTotalExpensesAmt |
| CY Total Expenses | $1,498,098 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $149,042 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,335 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $899,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $907,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,392 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $888,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $899,274 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1988, THE MIDDLE EAST CHILDREN'S ALLIANCE IS A REGISTERED NONPROFIT ORGANIZATION WORKING FOR THE RIGHTS AND THE WELL BEING OF CHILDREN IN THE MIDDLE EAST. MECA SENDS SHIPMENTS OF AID TO PALESTINE, IRAQ AND LEBANON, AND SUPPORTS PROJECTS THAT MAKE LIFE BETTER FOR THE CHILDREN. WE EDUCATE NORTH AMERICANS ABOUT CHILDREN IN THE REGION. MECA WELCOMES THE SUPPORT OF ALL PEOPLE WHO CARE ABOUT CHILDREN AND THEIR FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $252,206 | ExpenseAmt |
| Grant | $176,037 | GrantAmt |
| Desc | HUMANITARIAN AID:SINCE MECA WAS FOUNDED IN 1988, WE HAVE SENT OR DELIVERED MORE THAN 20 MILLION DOLLARS IN AID TO CHILDREN IN PALESTINE, IRAQ, AND LEBANON TO ALLEVIATE THE SUFFERING CAUSED BY WAR, SANCTIONS, AND OCCUPATION. WE SEND SHIPMENTS OF MEDICINE, MEDICAL EQUIPMENT AND SUPPLIES, AS WELL AS CLOTHES, BOOKS, TOYS, AND SCHOOL SUPPLIES.IN FY 2013-2014 MECA:- PURCHASED AND DISTRIBUTED CHILDREN'S LONG UNDERWEAR, THERMAL VESTS, SOCKS, PAJAMAS, AND PLASTIC SHEETS TO COVER LEAKING WINDOWS AND ROOFS AND FOR MAKE-SHIFT TENTS FOR FAMILIES WHO HAD TO LEAVE THEIR HOMES TO SIX OF THE HARDEST HIT TOWNS AND REFUGEE CAMPS IN GAZA DURING WINTER FLOODING.- MADE GRANTS TO AJIAL ORGANIZATION TO PURCHASE WINTER BOOTS, BED SHEETS, AND BLANKETS FOR SYRIAN REFUGEES IN LEBANON.- MADE A GRANT TO CHILDREN OF JALIL CENTER TO PURCHASE CLOTHING FOR SYRIAN REFUGEE CHILDREN IN THE BEKAA VALLEY, LEBANON.- MADE A GRANT TO THE SOCIAL SUPPORT SOCIETY TO ORGANIZE FREE EDUCATIONAL CLASSES TO SYRIAN REFUGEES IN LEBANON WHO WEREN'T ENROLLED IN SCHOOL DUE TO SEVERE OVERCROWDING.- PURCHASED AND DISTRIBUTED FOOD PACKAGES TO 200 FOOD INSECURE FAMILIES IN GAZA. - SENT A SHIPMENT OF 3 CONTAINERS OF BABY SHAMPOO AND BABY SOAP FOR SYRIAN REFUGEES IN LEBANON IN PARTNERSHIP WITH ANERA. - MADE A GRANT TO THE RED CRESCENT SOCIETY TO PURCHASE MEDICATIONS FOR PATIENTS WITH CHRONIC DISEASES SUCH AS DIABETES AND HYPERTENSION.- CONTRACTED WITH DR. MONA EL-FARRA TO OVERSEE OUR AID WORK IN GAZA AND WITH AJIAL ASSOCIATION TO OVERSEE OUR AID WORK IN LEBANON. SUPPORT FOR PALESTINIAN CHILDREN'S PROJECTS:MECA HAS LONG-TERM PARTNERSHIPS WITH SEVERAL GRASSROOTS ORGANIZATIONS IN PALESTINE THAT ADDRESS CHILDREN'S BASIC NEEDS AND OFFER THEM OPPORTUNITIES TO PLAY, LEARN, AND ENVISION A BETTER FUTURE. WE PROVIDE FINANCIAL SUPPORT AND PROFESSIONAL ASSISTANCE FOR THEIR PROGRAMS, RESPONDING TO REQUESTS FOR WHAT IS NEEDED IN EACH OF THEIR COMMUNITIES.IN FY 2013-2014 MECA:- MADE GRANTS TO THE FREEDOM THEATRE IN JENIN REFUGEE CAMP FOR GENERAL OPERATING EXPENSES, INSTITUTIONAL STRENGTHENING, AND THEIR MULTIMEDIA UNIT.- MADE GRANTS TO AFAQ JADEEDA ASSOCIATION TO PURCHASE NEW BOOKS AND PAY A LIBRARIAN FOR THEIR CHILDREN'S LIBRARY; TO PURCHASE A NEW BUS USED FOR THEIR KINDERGARTEN AND ALSO FOR RECREATIONAL TRIPS FOR CHILDREN IN THEIR CENTER; TO ORGANIZE TWO FREE SUMMER CAMPS IN NUSEIRAT AND BEIT HANOUN AREAS OF GAZA; AS WELL AS FOR THE "LET THE CHILDREN PLAY AND HEAL" PROJECT TO ADDRESS TRAUMA FROM THE BLOCKADE AND MILITARY ATTACKS ON GAZA BY EDUCATING AND TRAINING PARENTS, SOCIAL WORKERS, AND TEACHERS ON HOW TO IDENTIFY SIGNS OF TRAUMA AND PROVIDE SUPPORT TO CHILDREN. - MADE GRANTS TO MADAA SILWAN CREATIVE CENTER FOR THEIR CHILDREN'S LIBRARY INCLUDING PROGRAMMING ON CREATIVE WRITING AND STORYTELLING AND FOR ACADEMIC TUTORING FOR CHILDREN WHO HAVE BEEN ARRESTED OR FACED OBSTACLES SUCH AS HOME DEMOLITION OR SCHOOL CLOSURES AND TO UPGRADE THEIR SPORTS FIELD TO PROVIDE SHADING AND NEW SPORTS EQUIPMENT FOR CHILDREN'S SPORTS ACTIVITIES IN SILWAN, JERUSALEM.- MADE GRANTS TO SHORUQ ORGANIZATION IN DHEISHEH REFUGEE CAMP TO UNDERTAKE A STUDY ON REFUGEE CHILDREN IN CONFLICT WITH THE LAW, ORGANIZE DANCE AND MUSIC ACTIVITIES AND A FREE SUMMER CAMP FOR CHILDREN, HOLD A FREE TRAINING COURSE FOR YOUTH IN AUDIO RECORDING WITH A FOCUS ON MUSIC IN THEIR PROFESSIONAL STUDIO, COVER THEIR GENERAL OPERATING EXPENSES, AND TO RUN A HEALTHY FOOD PROJECT FOR 400. CHILDREN IN A BETHLEHEM VILLAGE. WE ALSO DONATED A PROFESSIONAL VIDEO CAMERA FOR THEIR NEW MULTIMEDIA UNIT.- MADE A GRANT FOR RIWAQ ASSOCIATION TO PURCHASE AND INSTALL PLAYGROUND EQUIPMENT IN BEIT SKARIYA VILLAGE.- MADE A GRANT TO THE RED CRESCENT SOCIETY TO ORGANIZE ACADEMIC TUTORING FOR CHILDREN IN A MARGINALIZED AREA OF GAZA CITY.- MADE A GRANT TO THE UNION OF HEALTH WORK COMMITTEES TO RENOVATE THE CHILDREN'S LIBRARY AT THE RACHEL CORRIE CHILDREN'S CENTER IN RAFAH, GAZA.- MADE A GRANT TO SNAD CHARITABLE SOCIETY TO ORGANIZE AN "OPEN DAY" OF RECREATIONAL ACTIVITIES FOR CHILDREN WITH CANCER IN GAZA.- MADE A GRANT TO AJIAL ASSOCIATION TO ORGANIZE FREE ART ACTIVITIES AND SUMMER CAMPS FOR PALESTINIAN CHILDREN IN REFUGEE CAMPS IN LEBANON. WE ALSO PURCHASED AND DONATED A NEW LAPTOP AND CAMERA TO HELP WITH DOCUMENTATION OF THEIR WORK WITH CHILDREN.- PURCHASED CARPETING FOR DHEISHEH KINDERGARTEN TO MAKE IT WARMER FOR THE CHILDREN.- MADE A GRANT TO THE PALESTINIAN ASSOCIATION FOR HERITAGE AND DEVELOPMENT FOR AN EDUCATIONAL AND EMPOWERMENT PROGRAM FOR WOMEN AIMED AT INCOME-GENERATION PROJECTS SO THEY CAN HELP THEIR FAMILIES.- MADE A GRANT TO JUZOUR EL-ZAYTOUN TO PURCHASE EQUIPMENT TO BEGIN A CATERING INCOME-GENERATION PROJECT FOR WOMEN SO THEY CAN HELP THEIR FAMILIES. THE MAIA PROJECT:THE MAIA PROJECT TO PROVIDE CLEAN WATER TO CHILDREN IN GAZA BEGAN AT THE REQUEST OF SCHOOLCHILDREN IN GAZA. THE UNITS ARE LOCALLY MANUFACTURED AND OUR PARTNER CENTER, AFAQ JADEEDA, RECEIVES THE FUNDS AND OVERSEES THE WORK ALONG WITH MECA STAFF AND CONSULTANTS.IN FY 2013-2014 MECA:- PROVIDED FUNDS FOR THE SECOND, THIRD, AND FINAL INSTALLMENT ON THE INSTALLATION OF 14 NEW WATER PURIFICATION UNITS AT 10 UNRWA SCHOOLS IN REFUGEE CAMPS AND 4 COMMUNITY PRESCHOOLS IN VILLAGES AND REFUGEE CAMPS; AND FOR THE FIRST INSTALLMENT ON 13 NEW WATER PURIFICATION UNITS AT 10 UNRWA SCHOOLS INCLUDING THEIR SCHOOL FOR THE VISUALLY IMPAIRED IN REFUGEE CAMPS AND 3 COMMUNITY PRESCHOOLS IN VILLAGES AND REFUGEE CAMPS.- PROVIDED FUNDS TO SAVE THE YOUTH FUTURE SOCIETY FOR EDUCATIONAL WORKSHOPS AND MATERIALS AT 16 UNRWA SCHOOLS WITH CHILDREN, TEACHERS, AND STAFF FOCUSING ON THE WATER CRISIS IN GAZA, THE IMPORTANCE OF THE MAIA PROJECT, AND HOW EVERYONE CAN WORK TOGETHER TO TAKE CARE OF THE UNITS.- PAID FOR A WATER ENGINEER IN GAZA TO CONSULT ON THE PROJECT AND HIRED AN ENVIRONMENTAL ENGINEER TO CONDUCT REGULAR MONITORING OF THE WATER QUALITY AND OVERSEE THE REPAIRS AND MAINTENANCE ON ALL THE UNITS WE HAVE INSTALLED IN SCHOOLS AND PRESCHOOLS ACROSS GAZA.THE MAIA PROJECT:THE MAIA PROJECT TO PROVIDE CLEAN WATER TO CHILDREN IN GAZA BEGAN AT THE REQUEST OF SCHOOLCHILDREN IN GAZA. THE UNITS ARE LOCALLY MANUFACTURED AND OUR PARTNER CENTER, AFAQ JADEEDA, RECEIVES THE FUNDS AND OVERSEES THE WORK ALONG WITH MECA STAFF AND CONSULTANTS.IN FY 2013-2014 MECA:- PROVIDED FUNDS FOR THE SECOND, THIRD, AND FINAL INSTALLMENT ON THE INSTALLATION OF 14 NEW WATER PURIFICATION UNITS AT 10 UNRWA SCHOOLS IN REFUGEE CAMPS AND 4 COMMUNITY PRESCHOOLS IN VILLAGES AND REFUGEE CAMPS; AND FOR THE FIRST INSTALLMENT ON 13 NEW WATER PURIFICATION UNITS AT 10 UNRWA SCHOOLS INCLUDING THEIR SCHOOL FOR THE VISUALLY IMPAIRED IN REFUGEE CAMPS AND 3 COMMUNITY PRESCHOOLS IN VILLAGES AND REFUGEE CAMPS.- PROVIDED FUNDS TO SAVE THE YOUTH FUTURE SOCIETY FOR EDUCATIONAL WORKSHOPS AND MATERIALS AT 16 UNRWA SCHOOLS WITH CHILDREN, TEACHERS, AND STAFF FOCUSING ON THE WATER CRISIS IN GAZA, THE IMPORTANCE OF THE MAIA PROJECT, AND HOW EVERYONE CAN WORK TOGETHER TO TAKE CARE OF THE UNITS.- PAID FOR A WATER ENGINEER IN GAZA TO CONSULT ON THE PROJECT AND HIRED AN ENVIRONMENTAL ENGINEER TO CONDUCT REGULAR MONITORING OF THE WATER QUALITY AND OVERSEE THE REPAIRS AND MAINTENANCE ON ALL THE UNITS WE HAVE INSTALLED IN SCHOOLS AND PRESCHOOLS ACROSS GAZA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $680,039 | ExpenseAmt |
| Grant | $436,305 | GrantAmt |
| Desc | EDUCATION AND ACTION:MECA WORKS TO BUILD GREATER UNDERSTANDING OF THE LIVES OF CHILDREN IN THE MIDDLE EAST AND TO INSPIRE PEOPLE IN THE US TO ACTION THROUGH A RANGE OF EDUCATIONAL AND CULTURAL PROGRAMS.IN FY 2013-2014 MECA:- PRESENTED AT CONFERENCES, PANEL DISCUSSIONS, AND UNIVERSITY EVENTS ABOUT CHILDREN IN THE MIDDLE EAST INCLUDING AN EVENT IN JERUSALEM FOCUSING ON CHILDREN IN GAZA.- LED EDUCATIONAL WORKSHOPS FOR TEACHERS ON HOW TO INTEGRATE LESSONS ABOUT PALESTINIAN CHILDREN INTO THEIR CLASSROOMS.- ORGANIZED EDUCATIONAL EVENTS IN THE BAY AREA WITH MECA STAFF AS WELL AS SPEAKERS AND ARTISTS TO PRESENT ON CURRENT EVENTS IN THE MIDDLE EAST. - ISSUED PRESS RELEASES AND STATEMENTS ON CURRENT EVENTS. - SUPPORTED A PUBLIC ART PROJECT IN GAZA TO HIGHLIGHT THE WATER CRISIS THAT INVOLVED A LARGE MURAL AS WELL AS VIDEO INTERVIEWS WITH ARTISTS AND WATER EXPERTS FOR US AUDIENCES.- SUPPORTED A BOOK PROJECT ON STUDENT ACTIVISM IN THE US IN SUPPORT OF PALESTINIAN RIGHTS- MADE A GRANT TO ELECTRONIC INTIFADA FOR PROVIDING INFORMATION AND ANALYSIS OF CURRENT EVENTS IN PALESTINE READILY AVAILABLE TO US AUDIENCES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,975 | ExpenseAmt |
| Grant | $101,062 | GrantAmt |
| Desc | UNIVERSITY AID:IN ADDITION TO SUPPORTING PRE-SCHOOLS, KINDERGARTENS, LIBRARIES AND OTHER EDUCATIONAL PROGRAMS IN THE WEST BANK AND GAZA, MECA PROVIDES FINANCIAL ASSISTANCE TO YOUNG PALESTINIAN UNIVERSITY STUDENTS. OUR SCHOLARSHIP FUNDS ENABLE TALENTED AND AMBITIOUS HIGH SCHOOL GRADUATES TO OBTAIN DEGREES, AND THE SKILLS TO MAKE IMPORTANT CONTRIBUTIONS TO THEIR COMMUNITIES AND THEIR COUNTRY.IN FY 2013-2014 MECA PROVIDED PARTIAL OR FULL SCHOLARSHIPS FOR 145 UNIVERSITY STUDENTS STUDYING AT TEN UNIVERSITIES IN THE WEST BANK AND GAZA STRIP THROUGH THE ELLY JAENSCH MEMORIAL SCHOLARSHIP FUND, THE TREE OF LIFE SCHOLARSHIP FUND, AND THE RAMZY HALABY EDUCATION FUND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,085,220 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5105480542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 8TH ST NO 100 | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94710 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BARBARA LUBIN | |||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | Yes (X) | Yes (X) | $103,840 | $0 | $0 |
| EUGENE NEWPORT | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| OSHA NEUMAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY GENDELMAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SHEHADEH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD LEVINE | |||||||
| CO-FOUNDER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,840 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $26,025 | FundraisingAmt |
| All Other Contributions | $1,417,255 | AllOtherContributionsAmt |
| Noncash Contributions | $127,262 | NoncashContributionsAmt |
| Total Contributions | $1,443,280 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,078 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,756 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,844 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,025 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,844 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $55,177 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $43,772 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,405 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,474,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,405 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,756 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,322 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,414 | TotalAmt |
| Program Services | $127,414 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,989 | TotalAmt |
| Program Services | $585,989 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,840 | TotalAmt |
| Program Services | $67,496 | ProgramServicesAmt |
| Management And General | $10,384 | ManagementAndGeneralAmt |
| Fundraising | $25,960 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,534 | TotalAmt |
| Program Services | $152,361 | ProgramServicesAmt |
| Management And General | $47,142 | ManagementAndGeneralAmt |
| Fundraising | $108,031 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,057 | TotalAmt |
| Program Services | $34,356 | ProgramServicesAmt |
| Management And General | $9,941 | ManagementAndGeneralAmt |
| Fundraising | $21,760 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,137 | TotalAmt |
| Program Services | $16,194 | ProgramServicesAmt |
| Management And General | $4,686 | ManagementAndGeneralAmt |
| Fundraising | $10,257 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,137 | TotalAmt |
| Management And General | $4,137 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,453 | TotalAmt |
| Program Services | $15,961 | ProgramServicesAmt |
| Management And General | $1,492 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,927 | TotalAmt |
| Management And General | $5,927 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,757 | TotalAmt |
| Fundraising | $10,757 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,499 | TotalAmt |
| Program Services | $16,384 | ProgramServicesAmt |
| Management And General | $8,325 | ManagementAndGeneralAmt |
| Fundraising | $14,790 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $4,920 | ProgramServicesAmt |
| Management And General | $7,080 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,439 | TotalAmt |
| Program Services | $17,484 | ProgramServicesAmt |
| Fundraising | $10,955 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603 | TotalAmt |
| Program Services | $681 | ProgramServicesAmt |
| Management And General | $342 | ManagementAndGeneralAmt |
| Fundraising | $580 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,241 | TotalAmt |
| Management And General | $4,241 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,790 | TotalAmt |
| Program Services | $1,554 | ProgramServicesAmt |
| Management And General | $2,236 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONSULTING | $64,330 | $21,355 | $42,975 | |
| PRINTING | $54,074 | $8,107 | $45,832 | $135 |
| POSTAGE | $29,276 | $14,732 | $13,941 | $603 |
| FEES AND TAXES | $601 | $232 | $369 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,098 | TotalAmt |
| Program Services | $1,085,220 | ProgramServicesAmt |
| Management And General | $107,040 | ManagementAndGeneralAmt |
| Fundraising | $305,838 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,734 | BOYAmt |
| EOY | $1,891 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,398 | BOYAmt |
| EOY | $275,027 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,879 | BOYAmt |
| EOY | $220,993 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,640 | BOYAmt |
| EOY | $28,702 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118 | BOYAmt |
| EOY | $24,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,781 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,712 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,697 | BOYAmt |
| EOY | $5,069 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,539 | BOYAmt |
| EOY | $299,977 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,587 | BOYAmt |
| EOY | $51,587 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,697 | BOYAmt |
| EOY | $907,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,625 | BOYAmt |
| EOY | $4,679 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,390 | BOYAmt |
| EOY | $3,713 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,015 | BOYAmt |
| EOY | $8,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,682 | BOYAmt |
| EOY | $899,274 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,682 | BOYAmt |
| EOY | $899,274 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,697 | BOYAmt |
| EOY | $907,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$23,335 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,927 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,056,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,801,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,509,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,628,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,426,668 | CurrentTaxYearAmt |
| Total | $8,422,626 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,056,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,801,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,509,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,628,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,426,668 | CurrentTaxYearAmt |
| Total | $8,422,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $685,294 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,737,332 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,079 | CurrentTaxYearAmt |
| Total | $70,803 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $22,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$6,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,117 | CurrentTaxYearAmt |
| Total | $135,479 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $716 | CurrentTaxYearMinus2YearsAmt |
| Total | $10,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,639,124 | TotalSupportAmt |
| Public Support CY170 | 0.89560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92910 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,712 | DepreciationAmt |
| Book Value | $5,069 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,069 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN ALLIANCE GRAPHICS, INC. | Desc |
| Book Value | $51,587 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $51,587 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS PAYABLE | $1,686 |
| SALES TAX PAYABLE | $2,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,713 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,538,928 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $33,927 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $30,238 | OtherRevenueAmt |
| Revenue Not Reported | $64,165 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,474,763 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,474,763 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,498,098 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,498,098 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,498,098 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | INCOME FROM CONSOLIDATED ENTITY (ALLIANCE GRAPHICS) | ExplanationTxt |
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 AFRICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PROVIDE AID TO CHILDREN, BUILD PLAYGROUNDS, PROVIDE CLOTHING, FOOD, BOOKS, TOYS, AND SCHOOL SUPPLIES, AND BUILD A WATER PURIFICATION SYSTEM. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $957,806 | 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 | $957,806 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $957,806 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - | WATER PURIFICATION SYSTEM AND LET THE CHILDREN PLAY AND HEAL PYSCHOLOGICAL PROJECT | $179,690 | WIRE TRANSFER | CASH |
| MIDDLE EAST AND NORTH AFRICA - | GRANT TO BUILD PLAYGROUND IN HAJJAH VILLAGE | $11,020 | WIRE TRANSFER | CASH |
| MIDDLE EAST AND NORTH AFRICA - | GRANT TO FREEDOM THEATRE TO DEVELOP AN ARTISTIC COMMUNITY IN NORTHERN PART OF THE WEST BANK | $81,000 | WIRE TRANSFER | CASH |
| MIDDLE EAST AND NORTH AFRICA - | FUNDING FOR CHILDREN'S ACTIVITIES, YOUTH MEDIA TRAINING, SUMMER CAMPS, DANCE TROUPE COSTS FOR MEDIA CENTER | $77,765 | WIRE TRANSFER | CASH |
| MIDDLE EAST AND NORTH AFRICA - | PSYCHOSOCIAL SUPPORT PROGRAM FOR CHILDREN AND WOMEN AFTER THE WAR ON GAZA | $16,559 | WIRE TRANSFER | CASH |
| MIDDLE EAST AND NORTH AFRICA - | FUNDS FOR LIBRARY PROJECT AND TUTORING CHILDREN | $35,000 | WIRE TRANSFER | CASH |
| MIDDLE EAST AND NORTH AFRICA - | GRANT FOR REFUGEE SUPPLIES AND DISTRIBUTION OF BEDDING AND SHOES, OVERSITE OF HUMANITARIAN AID AND ART PROGRAMS FOR CHILDREN IN REFUGEE CAMPS IN LEBANON. | $33,927 | WIRE TRANSFER | CASH |
| MIDDLE EAST AND NORTH AFRICA - | GRANT TO COVER SIX MONTHS RUNNING COSTS FOR AL NAQAB CENTER FOR YOUTH PROVIDING EDUCATIONAL CLASSES AND TUTORING FOR SYRIAN REFUGEE CHILDREN. | $10,680 | WIRE TRANSFER | CASH |
| MIDDLE EAST AND NORTH AFRICA - | GRANT TO PURCHASE EQUIPMENT & RUNNING COSTS FOR WOMEN'S CATERING PROJECT FOR 6 MONTHS. | $7,164 | WIRE TRANSFER | CASH |
| MIDDLE EAST AND NORTH AFRICA - | GRANT FOR PROJECT SMILE FOR WOMEN'S EDUCTION: TO PROVIDE WORKSHOPS ON EMBROIDERY, POTTERY AND OTHER HANDICRAFTS AND TO INCREASE AWARENESS OF PALESTINIAN CULTURE IN YOUTH. | $5,000 | WIRE TRANSFER | CASH |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS FOR PALESTINIAN STUDENTS | TypeOfAssistanceTxt |
| Region | MIDDLE EAST AND NORTH AFRICA - | RegionTxt |
| Recipient | 106 | RecipientCnt |
| Cash Grant | $101,062 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOREIGN GRANTS ARE RECORDED WITH ORGANIZATIONAL PROFILES SHOWING THE NAME AND ADDRESS OF RECIPIENT, AND THE PURPOSE FOR WHICH THE AID WAS GIVEN. THE FOREIGN RECIPIENT SENDS A REPORT TO MECA WITH A BUDGET OF THEIR EXPENSES COVERED BY THE GRANT. SEE 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT DETAILS. THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR MAKE SEMI ANNUAL TRIPS TO THE MIDDLE EAST AND, IN THESE VISITS, THEY CHECK ON THE ORGANIZATIONS THAT HAVE RECEIVED FUNDING FROM MECA TO ENSURE THE FUNDS ARE BEING USED AS INTENDED. MECA HAS A VERY HANDS ON APPROACH TO MONITORING THE RESULTS OF THE GRANTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | XMAS BAZAAR | NameOfEvent1Amt |
| Gross Receipts Event1 | $58,757 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,520 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,237 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $50,237 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | MOTHER'S DAY SALE | NameOfEvent2Amt |
| Gross Receipts Event2 | $7,728 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,121 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,607 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,607 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,384 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,384 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $82,869 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,025 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,844 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,844 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,844 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERCIAN NEAR EAST REFUGEE AID | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 14TH STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 520882226 | RecipientEIN |
| IRC Section | 501 (C)(3) | IRCSectionDesc |
| Cash Grant | $19,500 | CashGrantAmt |
| Non Cash Assistance | $99,614 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | MEDICAL SUPPLIES | NonCashAssistanceDesc |
| Purpose Of Grant | PROVIDE MEDICAL SUPPLIES FOR HEALTH NEEDS | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE RECORDED WITH ORGANIZATIONAL PROFILES SHOWING THE NAME AND ADDRESS OF RECIPIENT, AND THE PURPOSE FOR WHICH THE AID WAS GIVEN. THE RECIPIENT SENDS A REPORT TO THE MECA WITH A BUDGET OF THEIR EXPENSES COVERED BY THE GRANT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,648 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $99,614 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVES REQUESTS FROM HOST ORGANIZATIONS IN THE MIDDLE EAST FOR MEDICAL SUPPLIES. MECA THEN PRESENTS THESE REQUESTS TO MEDICAL TEAM INTERNATIONAL AND THEY DETERMINE WHAT SUPPLIES THEY CAN CONTRIBUTE TO MECA TO FULLFILL THE REQUESTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS SCHEDULES A MEETING EACH YEAR FOR THE PURPOSE OF REVIEWING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS CREATED A CONFLICT OF INTEREST POLICY AND REVIEWS IT ANNUALLY. THE BOARD OF DIRECTORS REGULARLY REVIEW THE POLICY WITH THE EMPLOYEES AND ENCOURAGES THE REPORTING OF ANY AND ALL SUSPICIOUS TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ESTABLISHED THE BASE SALARY FOR THE EXECUTIVE DIRECTOR. EACH YEAR THE BASE SALARY IS INCREASED BY A PRECENT BASED ON THE INCREASE IN THE COST OF LIVING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE GRAPHICS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 - 8TH ST SUITE 100 | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611558781 | EIN |
| Primary Activities | MANUFACTURING CLOTHING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| 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 | Yes (1) | 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 | 0 | 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 |
|---|---|---|
| ALLIANCE GRAPHICS INC | ||
| A | $5,756 | FMV |
| ALLIANCE GRAPHICS INC | ||
| D | $220,993 | FMV |
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