NATIONAL ASSOCIATION OF YEMENI AMERICANS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF YEMENI AMERICANS INC (EIN 38-3565990)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-04
- IRS object ID
- 202610359349300006
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-04T09:30:55-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383194639 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYLER & SZCZYPKA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 435 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383565990 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF YEMENI | BusinessNameLine1Txt |
| Business Name Line2 | AMERICANS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3137334256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10415 DIX AVE | AddressLine1Txt |
| City | DEARBORN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABDULHAKEM ALSADAH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3135007884 | PhoneNum |
| Signature | 2026-01-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | K G SZCZYPKA | PreparerPersonNm |
| PTIN | P00117785 | PTIN |
| Phone | 7349305500 | PhoneNum |
| Preparation | 2026-01-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ABDULHAKEM ALSADAH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10415 DIX | AddressLine1Txt |
| City | DEARBORN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $735,389 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://MYNAYA.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL ASSOCIATIONS OF YEMENI AMERICANS (NAYA) MISSION IS TO EMPOWER OUR COMMUNITIES, INDIVIDUALS, FAMILIES, GROUPS, AND BUSINESSES TO ACHIEVE THEIR MAXIMUM GOALS THROUGH OUTSTANDING ACCESSIBLE DIRECT SERVICES AND WIDE RANGE SOCIAL SERVICES BY CULTURALLY DIVERSE, EXPERIENCED CERTIFIABLE, SKILLED, BILINGUAL STAFF AND VOLUNTEERS WHO COORDINATE SOCIO - ECONOMIC, EDUCATIONAL, CULTURAL PROGRAMS TO OUR COMMUNITIES. WE STRIVE TO BRIDGE THE CULTURAL GAP AND OBSTACLES TO INTEGRATION THROUGH DIRECT SERVICES AND PROGRAMS PROMOTING CROSS - CULTURAL UNDERSTANDING AND MUTUAL RESPECT. WE PROVIDE A WIDE RANGE OF COMMUNITY RESOURCES INCLUDING BUT NOT LIMITED TO CULTURAL AWARENESS, CONSULTATION, ALL RELATED EDUCATIONAL AND HUMAN SERVICES TO FACILITATE THE ADJUSTMENT AND EASY ADAPTATION OF NEW IMMIGRANTS WHILE KEEPING THEIR UNIQUE AND PROUD HERITAGE IDENTITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | -$58 | TotalGrossUBIAmt |
| PY Contributions Grants | $500,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $560,018 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,033 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $172,371 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,105 | PYOtherRevenueAmt |
| CY Other Revenue | -$58 | CYOtherRevenueAmt |
| PY Total Revenue | $585,928 | PYTotalRevenueAmt |
| CY Total Revenue | $732,331 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $351,867 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $542,525 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $134,170 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $210,943 | PYOtherExpensesAmt |
| CY Other Expenses | $217,789 | CYOtherExpensesAmt |
| PY Total Expenses | $562,810 | PYTotalExpensesAmt |
| CY Total Expenses | $760,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,118 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$27,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $151,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $142,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $701 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $151,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $123,048 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL ASSOCIATIONS OF YEMENI AMERICANS (NAYA) MISSION IS TO EMPOWER OUR COMMUNITIES, INDIVIDUALS, FAMILIES, GROUPS, AND BUSINESSES TO ACHIEVE THEIR MAXIMUM GOALS THROUGH OUTSTANDING ACCESSIBLE DIRECT SERVICES AND WIDE RANGE SOCIAL SERVICES BY CULTURALLY DIVERSE, EXPERIENCED CERTIFIABLE, SKILLED, BILINGUAL STAFF AND VOLUNTEERS WHO COORDINATE SOCIO - ECONOMIC, EDUCATIONAL, CULTURAL PROGRAMS TO OUR COMMUNITIES. WE STRIVE TO BRIDGE THE CULTURAL GAP AND OBSTACLES TO INTEGRATION THROUGH DIRECT SERVICES AND PROGRAMS PROMOTING CROSS - CULTURAL UNDERSTANDING AND MUTUAL RESPECT. WE PROVIDE A WIDE RANGE OF COMMUNITY RESOURCES INCLUDING BUT NOT LIMITED TO CULTURAL AWARENESS, CONSULTATION, ALL RELATED EDUCATIONAL AND HUMAN SERVICES TO FACILITATE THE ADJUSTMENT AND EASY ADAPTATION OF NEW IMMIGRANTS WHILE KEEPING THEIR UNIQUE AND PROUD HERITAGE IDENTITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $430,861 | ExpenseAmt |
| Revenue | $172,371 | RevenueAmt |
| Desc | THE NATIONAL ASSOCIATIONS OF YEMENI AMERICANS (NAYA) PROVIDES BEHAVIORAL HEALTH, LANGUAGE AND TRANSLATION, IMMIGRATION HEARING, AND SOCIAL SERVICES. | Desc |
| Total Program Service Expenses | $430,861 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY BOUDRIE | PersonNm |
| Phone | 3137334256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10415 DIX | AddressLine1Txt |
| City | DEARBORN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TRACY BOUDRIE | ||||||
| TREASURER | 40.00 | Yes (X) | Yes (X) | $117,525 | $0 | $0 |
| ABDULHAKEM ALSADAH | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $116,404 | $0 | $0 |
| NASHWAN M AL-GUAMAEI | ||||||
| SECRETARY | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MUGEEB HAMOOD ABDULWAHID AL-HOBISHI | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| OMAR A BIN ALSHAIKH | ||||||
| SECRETARY | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOHAMED ALSOMIRI | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ABDULAZIZ JOBEH | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $233,929 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $560,018 | AllOtherContributionsAmt |
| Total Contributions | $560,018 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PATIENT SERVICES:INSURANCE IN | $169,356 | $169,356 |
| PATIENT SERVICES:OUT-OF-POCKE | $3,015 | $3,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $172,371 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,058 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$58 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$58 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $732,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,371 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$58 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,929 | TotalAmt |
| Program Services | $58,763 | ProgramServicesAmt |
| Management And General | $58,762 | ManagementAndGeneralAmt |
| Fundraising | $116,404 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,233 | TotalAmt |
| Program Services | $151,233 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,074 | TotalAmt |
| Program Services | $16,074 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,289 | TotalAmt |
| Program Services | $128,039 | ProgramServicesAmt |
| Management And General | $4,717 | ManagementAndGeneralAmt |
| Fundraising | $8,533 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,621 | TotalAmt |
| Management And General | $18,621 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,226 | TotalAmt |
| Management And General | $14,226 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,788 | TotalAmt |
| Program Services | $53,875 | ProgramServicesAmt |
| Management And General | $15,913 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,320 | TotalAmt |
| Management And General | $3,320 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,565 | TotalAmt |
| Management And General | $4,565 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,771 | TotalAmt |
| Management And General | $3,771 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,203 | TotalAmt |
| Program Services | $1,091 | ProgramServicesAmt |
| Management And General | $5,112 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES:CONSULT | $36,786 | $2,267 | $34,519 | |
| PROFESSIONAL FEES:CONTRAC | $15,989 | $15,989 | ||
| EVENT EXPENSE | $13,402 | $13,402 | ||
| MEALS AND ENTERTAINMENT | $9,233 | $9,233 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,085 | TotalAmt |
| Program Services | $6,117 | ProgramServicesAmt |
| Management And General | $13,968 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,314 | TotalAmt |
| Program Services | $430,861 | ProgramServicesAmt |
| Management And General | $195,283 | ManagementAndGeneralAmt |
| Fundraising | $134,170 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,838 | BOYAmt |
| EOY | $126,689 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901 | BOYAmt |
| EOY | $1,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,718 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,993 | BOYAmt |
| EOY | $14,222 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,732 | BOYAmt |
| EOY | $142,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701 | BOYAmt |
| EOY | $18,510 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701 | BOYAmt |
| EOY | $19,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,031 | BOYAmt |
| EOY | $123,048 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,031 | BOYAmt |
| EOY | $123,048 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,732 | BOYAmt |
| EOY | $142,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$27,983 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,018 | CurrentTaxYearAmt |
| Total | $1,660,018 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $35,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,371 | CurrentTaxYearAmt |
| Total | $294,655 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $732,389 | CurrentTaxYearAmt |
| Total | $1,954,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,954,673 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $732,389 | CurrentTaxYearAmt |
| Total | $1,954,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,940 | OtherCostOrOtherBasisAmt |
| Book Value | $22,940 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,940 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| EMPLOYEE LOAN | $7,925 |
| AMEX LINE OF CREDIT - 7165 | $7,827 |
| AMEX CREDIT CARD - 2009 | $2,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,510 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE NATIONAL ASSOCIATIONS OF YEMENI AMERICANS (NAYA) MISSION IS TO EMPOWER OUR COMMUNITIES, INDIVIDUALS, FAMILIES, GROUPS, AND BUSINESSES TO ACHIEVE THEIR MAXIMUM GOALS THROUGH OUTSTANDING ACCESSIBLE DIRECT SERVICES AND WIDE RANGE SOCIAL SERVICES BY CULTURALLY DIVERSE, EXPERIENCED CERTIFIABLE, SKILLED, BILINGUAL STAFF AND VOLUNTEERS WHO COORDINATE SOCIO - ECONOMIC, EDUCATIONAL, CULTURAL PROGRAMS TO OUR COMMUNITIES. WE STRIVE TO BRIDGE THE CULTURAL GAP AND OBSTACLES TO INTEGRATION THROUGH DIRECT SERVICES AND PROGRAMS PROMOTING CROSS - CULTURAL UNDERSTANDING AND MUTUAL RESPECT. WE PROVIDE A WIDE RANGE OF COMMUNITY RESOURCES INCLUDING BUT NOT LIMITED TO CULTURAL AWARENESS, CONSULTATION, ALL RELATED EDUCATIONAL AND HUMAN SERVICES TO FACILITATE THE ADJUSTMENT AND EASY ADAPTATION OF NEW IMMIGRANTS WHILE KEEPING THEIR UNIQUE AND PROUD HERITAGE IDENTITY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE EXISTING BOARD MEMBERS MAY ELECT OTHER BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXAMININATION OF BALANCE SHEET AND RELATED EXPENSES AND REVENUES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DISCLOSURE OF CONFLICT OF INTEREST IS REQUIRED ACCORDING TO THE WRITTEN CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD MEMBERS AND OFFICERS. COMPENSATION FOR ALL STAFF AND KEY EMPLOYEES IS REVIEWED ANNUALLY AND APPROVED AS A BUDGET LINE ITEM BY AN OFFICER AND THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD MEMBERS AND OFFICERS. COMPENSATION FOR ALL STAFF AND KEY EMPLOYEES IS REVIEWED ANNUALLY AND APPROVED AS A BUDGET LINE ITEM BY AN OFFICER AND THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST UNDER THE FREEDOM OF INFORMATION ACT. |
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