MIDDLE EAST CHILDRENS ALLIANCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MIDDLE EAST CHILDRENS ALLIANCE (EIN 94-3074600)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349305143
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T13:09:22-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942370906 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENSIBA SAN FILIPPO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943074600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLE EAST CHILDREN'S ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDD | NameControl |
| Phone | 5105480542 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EXECUTIVE DIRECTOR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5105480542 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONIC RAMIREZ | Name |
| PTIN | P01344949 | PTIN |
| Phone | 4087768900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA LUBIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1641699 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MECAFORPEACE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | A NONPROFIT ORGANIZATION WORKING FOR THE RIGHTS AND WELL BEING OF CHILDREN IN THE MIDDLE EAST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 6274 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 5274 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2801018 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1515040 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3855 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 716 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11030 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13164 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6523 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17104 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2822426 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1546024 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2064133 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 893145 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 435153 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 448521 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 286437 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 235431 | OtherExpensePriorYear |
| Other Expenses Current Year | 283330 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2734717 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1624996 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 87709 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -78972 | RevenuesLessExpensesCY |
| Total Assets BOY | 817590 | TotalAssetsBOY |
| Total Assets EOY | 749674 | TotalAssetsEOY |
| Total Liabilities BOY | 42448 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28202 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 775142 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 721472 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED IN 1988, THE MIDDLE EAST CHILDREN'S ALLIANCE (MECA) IS A REGISTERED NONPROFIT ORGANIZATION WORKING FOR THE RIGHTS AND THE WELL BEING OF CHILDREN IN THE MIDDLE EAST. MECA SENDS AIDE TO CHILDREN IN PALESTINE, IRAQ, AND LEBANON, AND SUPPORTS PROJECTS THAT IMPROVE THE CHILDREN'S QUALITY OF LIFE. WE ALSO EDUCATE NORTH AMERICANS ABOUT CHILDREN IN THE REGION. MECA WELCOMES THE SUPPORT OF ALL PEOPLE WHO CARE ABOUT CHILDREN AND THEIR FUTURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 643522 | Expense |
| Grants | 747183 | Grants |
| Description | HUMANITARIAN AID:SINCE MECA WAS FOUNDED IN 1988, WE HAVE SENT OR DELIVERED MORE THAN 19 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 2011-2012 MECA:- DELIVERED A 40 FOOT CONTAINER WITH $546,965.40 WORTH OF MEDICAL SUPPLIES AND EQUIPMENT TO ORGANIZATIONS WORKING WITH PALESTINIAN AND IRAQI REFUGEES IN LEBANON. INCLUDED IN THIS SHIPMENT WERE WHEELCHAIRS, WALKERS, AND CRUTCHES ALONG WITH MANY OTHER URGENTLY NEEDED MEDICAL SUPPLIES.- PROVIDED BLANKETS, PILLOWS, AND CLOTHING TO FAMILIES IN GAZA WHOSE HOMES WERE DEMOLISHED IN WINTER- MADE A GRANT TO THE PALESTINIAN MEDICAL RELIEF SOCIETY TO PROVIDE FREE MEDICAL CARE TO CHILDREN IN THE WEST BANKSUPPORT 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 2011-2012 MECA:- PROVIDED FUNDS TO AFAQ JADEEDA ASSOCIATION TO CONTINUE "LET THE CHILDREN PLAY AND HEAL", A PSYCHOSOCIAL SUPPORT PROGRAM FOR CHILDREN AND MOTHERS IN GAZA. THE SUPPOSRT PROGRAMS INCLUDE STIPENDS FOR VOLUNTEERS TO LEAD DANCING, SINGING AND OTHER EXPRESSIVE ART ACTIVITIES FOR THOUSANDS OF CHILDREN AT SCHOOLS AND COMMUNITY CENTERS IN GAZA; PURCHASING ART SUPPLIES AND EQUIPMENT; PROVIDING TRAININGS FOR HUNDREDS OF MOTHERS ON HOW TO HELP THEIR CHILDREN AND EXTENDED FAMILY COPE WITH TRAUMA; CONDUCTING MONTH LONG COURSES IN ART, CREATIVE WRITING, AND DRAMA WITH CHILDREN ALL OVER THE GAZA STRIP; AND PRINTING OF PAMPHLETS WITH TIPS AND ADVICE FOR PARENTS. - PROVIDED FUNDS TO MADAA SILWAN CENTER TO COMPLETE CONSTRUCTION OF A SPORTS FIELD AND CULTURAL CAFE IN SILWAN, EAST JERUSALEM AND ALSO TO ASSIST IN THE PURCHASE OF A BUILDING THAT HOLDS DAILY AFTERSCHOOL ACTIVITIES FOR CHILDREN AND CLASSES FOR WOMEN. THE CULTURAL CAFE WAS DEMOLISHED IN FEBRUARY WITHOUT CAUSE. - PROVIDED FUNDS FOR RIWAQ ASSOCIATION TO PURCHASE AND INSTALL PLAYGROUND EQUIPMENT IN HAJJAH VILLAGE AS PART OF THEIR RESTORATION AND REVITALIZATION OF THE VILLAGE'S HISTORIC CENTER- PROVIDED FUNDS TO ATFALUNA SOCIETY FOR THE DEAF FOR THE SPONSORSHIP OF A STUDENT AT THEIR SCHOOL. - PROVIDED FUNDS TO THE PALESTINIAN CHILD CULTURAL CENTER TO CONNECT THEIR COMPUTER LAB TO THE INTERNET SO THEY COULD EXPAND THEIR COMPUTER COURSES FOR CHILDREN AND YOUTH- PROVIDED FUNDS TO THE FRIENDS OF THE FOUR HOMES OF MERCY, AN ORGANIZATION PROVIDING RESIDENTIAL SERVICES FOR PEOPLE WITH NEUROLOGICAL DISORDERS, DURING AN EMERGENCY APPEAL WHEN THEY WERE ALMOST BANKRUPT- DONATED COMPUTERS TO DHEISHEH CHARITABLE SOCIETY TO PRESENT AS GIFTS FOR HIGH SCHOOL GRADUATES WITH THE HIGHEST GRADES AND IN FINANCIAL NEED- PROVIDED START-UP FUNDS TO SHORUQ ORGANIZATION TO FURNISH AND COMPLETE CONSTRUCTION OF THEIR CENTER IN DHEISHEH REFUGEE CAMP, BETHLEHEM- PROVIDED FUNDS TO THE UNION OF HEALTH WORK COMMITTEES FOR PURCHASE OF A STEREO FOR THEIR CHILDRENS ACTIVITIES AT AL-ASSRIA CHILDRENS LIBRARY IN JABALIA REFUGEE CAMP AND TO PAINT AND COMPLETE SOME BASIC MAINTENANCE ON THE RACHEL CORRIE CENTER IN RAFAH - PROVIDED FUNDS TO THE CULTURE AND FREE THOUGHT ASSOCIATION FOR ART ACTIVITIES WITH 120 CHILDREN IN KHAN YOUNIS- PROVIDED FUNDS TO QATTAN CENTER FOR THE CHILD FOR ART ACTIVITIES IN GAZA CITY- SUPPORTED UNRWA IN ORGANIZING A GAZA MARATHON TO RAISE FUNDS FOR THEIR SUMMER CAMPS FOR TENS OF THOUSANDS OF CHILDREN IN GAZA- PROVIDED FUNDS TO THE PALESTINE WRITING WORKSHOP FOR YALLA, LETS READ PALESTINE PROJECT WHICH INCLUDED STORYTELLING ACTIVITIES WITH CHILDREN IN SEVERAL VILLAGES AROUND RAMALLAH AND DAILY READING AND ART ACTIVITIES WITH CHILDREN IN THEIR CENTER- PROVIDED GRANT TO THE CHILDREN AND YOUTH CENTER ASSOCIATION FOR ALL CHILDREN HAVE THE RIGHT TO EDUCATION PROJECT IN NAHR EL-BARED REFUGEE CAMP, LEBANON TO SUPPORT CHILDREN WHO ARE NOT DOING WELL IN SCHOOL THROUGH TUTORING, EMPOWERMENT, AND ALSO SOCIAL WORK WITH THE CHILDREN AND THEIR FAMILIES TO REDUCE VIOLENT AND DELINQUENT BEHAVIORS- PROVIDED GRANT TO AJIAL SOCIAL COMMUNICATION CENTER FOR JOURNALISM AND HUMAN RIGHTS TRAININGS WITH CHILDREN AND YOUTH IN PALESTINIAN REFUGEE CAMPS IN LEBANONTHE MAIA PROJECT:PROVIDED FUNDS TO AFAQ JADEEDA ASSOCIATION FOR REPAIRS AND MAINTENANCE ON 16 WATER PURIFICATION UNITS INSTALLED IN UNRWA SCHOOLS IN GAZA. 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 392805 | Expense |
| Grants | 7722 | Grants |
| Description | EDUCATION AND ACTION:MECA WORKS TO BUILD A GREATER UNDERSTANDING OF THE LIVES OF CHILDREN IN THE MIDDLE EAST AND TO INSPIRE PEOPLE IN THE US TO TAKE ACTION THROUGH A RANGE OF EDUCATIONAL AND CULTURAL PROGRAMS. IN FY 2011-2012 MECA:- ORGANIZED SPEAKING TOURS FOR ASSOCIATE DIRECTOR ZIAD ABBAS WITH PRESENTATIONS ON THE WATER CRISIS IN PALESTINE, PALESTINIAN REFUGEES, AND MECA'S WORK IN SEVERAL STATES AT COMMUNITY CENTERS, CHURCHES, UNIVERSITIES, AND HIGH SCHOOLS.- DISPLAYED EDUCATIONAL MATERIALS AT A BOOTH AT ISLAMIC SOCIETY OF NORTH AMERICA CONFERENCE IN CHICAGO. - PRESENTED AT CONFERENCE OF US CAMPAIGN FOR JUSTICE AND PEACE IN THE MIDDLE EAST, A COALITION OF HUNDREDS OF GROUPS WORKING TO END THE ISRAELI OCCUPATION.- PRESENTED AT THE BIONEERS CONFERENCE IN MARIN COUNTY, CALIFORNIA.- PRESENTED AT THE FRIENDS OF SABEEL INTERNATIONAL CONFERENCE OF RELIGIOUS ORGANIZATIONS SEEKING AN END TO CONFLICT IN THE HOLY LANDS.- PLANNED, PRODUCED, AND PROMOTED AN EXHIBITION OF CHILDRENS ARTWORK FROM GAZA AFTER THE EXHIBITION WAS CANCELED BY THE MUSEUM OF CHILDRENS ART IN OAKLAND, CALIFORNIA.- TO ACCOMPANY THE CHILDRENS ART EXHIBITION, MECA PUBLISHED OUR FIRST BOOK, A CHILDS VIEW FROM GAZA, WITH A FORWARD BY ALICE WALKER AND AN ESSAY BY BARBARA LUBIN. PROCEEDS SUPPORT CHILDRENS CENTERS IN GAZA. - MAINTAINED A BLOG OF STAFF WRITING FROM PALESTINE.- HELD EDUCATIONAL AND FUNDRAISING EVENTS WITH ACCLAIMED JOURNALIST ALI ABUNIMAH AND WRITER ALICE WALKER.- CO-PRESENTED A CONCERT WITH BAY AREA ARAB MUSIC ENSEMBLE ASWAT- HELD AN EVENT WITH WRITER DAVE ZIRIN, WHO FOCUSES ON THE INTERCONNECTION BETWEEN SPORTS AND POLITICS. HE DESCRIBED THE PARTICULAR DIFFICULTIES PALESTINIAN ATHLETES FACE FROM LACK OF ACCESS TO EQUIPMENT AND SPORTS FACILITIES TO THE CONFISCATION OF THEIR LAND. - CO-ORGANIZED AN ANNUAL HOLIDAY BAZAAR SELLING GIFTS MADE IN PALESTINE TO EDUCATE PEOPLE IN THE US ABOUT THE SITUATION IN PALESTINE AND PROVIDE DIRECT SUPPORT FOR PALESTINIAN ARTISTS, CRAFTSMEN, AND FARMERS. THE EVENT WAS SO POPULAR MECA ORGANIZED A MOTHERS DAY SALE IN MAY.- PROVIDED FUNDS TO THE ARAB FILM FESTIVAL FOR PROVIDING NEWS AND PERSPECTIVES ABOUT THE MIDDLE EAST TO THE US PUBLIC.- PROVIDED ONLINE AND OFFLINE FUNDRAISING TOOLS TO MECA TEAM PARTICIPANTS IN BAY TO BREAKERS WHO RAISED FUNDS FOR THE MAIA PROJECT.- MECA TEAM FUNDS TO BREAK THE SILENCE MURAL PROJECT FOR THE MAIA MURAL PROJECT WHICH PAINTED 8 MURALS IN GAZA ABOUT THE RIGHT TO WATER AT SCHOOLS AND KINDERGARTENS WHERE MECA INSTALLED WATER UNITS. MECA ALSO ASSISTED IN ORGANIZING AN EDUCATIONAL TOUR FOR THE ARTISTS IN THIS PROJECT COMING FROM THE US. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 188971 | Expense |
| Grants | 138240 | Grants |
| Description | 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 2011-2012 MECA PROVIDED PARTIAL OR FULL SCHOLARSHIPS FOR 144 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1225298 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5105480542 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| BARBARA LUBIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | X | 107120 | 0 | 0 |
| EUGENE NEWPORT | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| OSHA NEUMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHERRY GENDELMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL SHEHADEH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD LEVINE | |||||||
| CO-FOUNDER | 12.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107120 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 13893 | FundraisingEvents |
| All Other Contributions | 1501147 | AllOtherContributions |
| Noncash Contributions | 602123 | NoncashContributions |
| Total Contributions | 1515040 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 716 | TotalRevenueColumn |
| Related Or Exempt Function Income | 716 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 716 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13164 | TotalRevenueColumn |
| Unrelated Business Revenue | 6274 | UnrelatedBusinessRevenue |
| Exclusion | $6,890 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 108413 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13893 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 94189 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14224 | TotalRevenueColumn |
| Exclusion | $14,224 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4366 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1486 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2880 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2880 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1546024 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3596 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6274 | UnrelatedBusinessRevenue |
| Exclusion | $21,114 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569265 | Total |
| Program Services | 569265 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2422 | Total |
| Program Services | 2422 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321458 | Total |
| Program Services | 321458 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107240 | Total |
| Program Services | 64344 | ProgramServices |
| Management And General | 21448 | ManagementAndGeneral |
| Fundraising | 21448 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267032 | Total |
| Program Services | 127516 | ProgramServices |
| Management And General | 40652 | ManagementAndGeneral |
| Fundraising | 98864 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44181 | Total |
| Program Services | 22648 | ProgramServices |
| Management And General | 7331 | ManagementAndGeneral |
| Fundraising | 14202 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30068 | Total |
| Program Services | 15413 | ProgramServices |
| Management And General | 4989 | ManagementAndGeneral |
| Fundraising | 9666 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2517 | Total |
| Program Services | 1032 | ProgramServices |
| Management And General | 554 | ManagementAndGeneral |
| Fundraising | 931 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4935 | Total |
| Program Services | 2023 | ProgramServices |
| Management And General | 1086 | ManagementAndGeneral |
| Fundraising | 1826 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2592 | Total |
| Program Services | 1063 | ProgramServices |
| Management And General | 570 | ManagementAndGeneral |
| Fundraising | 959 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89062 | Total |
| Program Services | 21475 | ProgramServices |
| Fundraising | 67587 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10996 | Total |
| Program Services | 555 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
| Fundraising | 10411 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85781 | Total |
| Program Services | 27884 | ProgramServices |
| Management And General | 18187 | ManagementAndGeneral |
| Fundraising | 39710 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3010 | Total |
| Program Services | 1505 | ProgramServices |
| Management And General | 1505 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25991 | Total |
| Program Services | 8468 | ProgramServices |
| Management And General | 9881 | ManagementAndGeneral |
| Fundraising | 7642 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30096 | Total |
| Program Services | 21063 | ProgramServices |
| Management And General | 1211 | ManagementAndGeneral |
| Fundraising | 7822 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5488 | Total |
| Program Services | 4574 | ProgramServices |
| Management And General | 216 | ManagementAndGeneral |
| Fundraising | 698 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622 | Total |
| Program Services | 255 | ProgramServices |
| Management And General | 137 | ManagementAndGeneral |
| Fundraising | 230 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3358 | Total |
| Management And General | 3358 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7838 | Total |
| Program Services | 3214 | ProgramServices |
| Management And General | 1724 | ManagementAndGeneral |
| Fundraising | 2900 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATION | 4044 | 3842 | 75 | 127 |
| DELEGATION EXPENSES | 3919 | 3919 | ||
| DUES AND PUBLICATIONS | 1642 | 1153 | 160 | 329 |
| MISCELLANEOUS | 1263 | 135 | 108 | 1020 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176 | Total |
| Program Services | 72 | ProgramServices |
| Management And General | 39 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1624996 | Total |
| Program Services | 1225298 | ProgramServices |
| Management And General | 113261 | ManagementAndGeneral |
| Fundraising | 286437 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48299 | BOY |
| EOY | 25641 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463243 | BOY |
| EOY | 337256 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5524 | BOY |
| EOY | 27075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23168 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9230 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5175 | BOY |
| EOY | 13938 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116896 | BOY |
| EOY | 195088 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51587 | BOY |
| EOY | 51587 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126866 | BOY |
| EOY | 99089 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817590 | BOY |
| EOY | 749674 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16223 | BOY |
| EOY | 17576 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26225 | BOY |
| EOY | 10626 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42448 | BOY |
| EOY | 28202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775142 | BOY |
| EOY | 721472 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775142 | BOY |
| EOY | 721472 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817590 | BOY |
| EOY | 749674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -78972 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 25302 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4050116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2971923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1056573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2801018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1509930 | CurrentTaxYear |
| Total | 12389560 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4050116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2971923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1056573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2801018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1509930 | CurrentTaxYear |
| Total | 12389560 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 421371 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11968189 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15466 | CurrentTaxYear |
| Total | 97375 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 390121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98491 | CurrentTaxYearMinus2Years |
| Current Tax Year | 22214 | CurrentTaxYear |
| Total | 533223 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9500 | CurrentTaxYearMinus2Years |
| Current Tax Year | 716 | CurrentTaxYear |
| Total | 10216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13030374 | TotalSupport |
| Public Support Pertcentage170 | 0.91850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23168 | OtherCostOrOtherBasis |
| Depreciation | 9230 | Depreciation |
| Book Value | 13938 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13938 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN ALLIANCE GRAPHICS, INC. | Description |
| Book Value | 51587 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 51587 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LOAN TO ALLIANCE GRAPHICS, INC. | 98984 |
| OTHER ASSETS | 105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 99089 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARDS PAYABLE | $9,786 |
| SALES TAX PAYABLE | $840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10626 | TotalOfAmounts |
| Total Revenue | 1546024 | TotalRevenue |
| Total Expenses | 1624996 | TotalExpenses |
| Excess Or Deficit For Year | -78972 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2302 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 23000 | PriorPeriodAdjustments |
| Total Adjustments | 25302 | TotalAdjustments |
| Excess Or Deficit Per FS | -53670 | ExcessOrDeficitPerFS |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND AFRICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConducted |
| Specific Services Provided | PROVIDE AID TO CHILDREN, BUILD PLAYGROUNDS, PROVIDE CLOTHING, FOOD, BOOKS, TOYS, AND SCHOOL SUPPLIES, AND BUILD A WATER PURIFICATION SYSTEM. | SpecificServicesProvided |
| Total Expenditures | 1225298 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1225298 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1225298 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | WATER PURIFICATION SYSTEM AND LET THE CHILDREN PLAY AND HEAL PYSCHOLOGICAL PROJECT | 53950 | WIRE TRANSFER | CASH |
| MIDDLE EAST AND NORTH AFRICA | MEDICAL CARE FOR PALESTINIAN CHILDREN | 5000 | WIRE TRANSFER | CASH |
| MIDDLE EAST AND NORTH AFRICA | GRANT TO BUILD NADI BUILDING | 52000 | WIRE TRANSFER | CASH |
| MIDDLE EAST AND NORTH AFRICA | GRANT TO BUILD PLAYGROUND IN HAJJAH VILLAGE | 13550 | WIRE TRANSFER | CASH |
| MIDDLE EAST AND NORTH AFRICA | GRANTS TO CHILDREN FOR EDUCATION PROJECTS IN CAMPS IN LEBANON | 10000 | WIRE TRANSFER | CASH |
| MIDDLE EAST AND NORTH AFRICA | GRANT TO FURNISH AND FINISH CONSTRUCTION OF OFFICE SPACE | 21000 | WIRE TRANSFER | CASH |
| MIDDLE EAST AND NORTH AFRICA | FUNDING ACTIVITIES WITH CHILDREN AND YOUTH IN EIN EL HILWEH REFUGEE CAMP IN LEBANON | 9900 | WIRE TRANSFER | CASH |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS FOR PALESTINIAN STUDENTS | TypeOfAssistance |
| Region | MIDDLE EAST AND NORTH AFRICA | Region |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 138240 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Method Of Valuation | CASH | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EVENT WITH ALI ABUNIMAH | NameOfEvent1 |
| Gross Receipts Event1 | 14470 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14470 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 550 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2483 | OtherDirectExpensesEvent1 |
| Name Of Event2 | XMAS BAZAAR | NameOfEvent2 |
| Gross Receipts Event2 | 50286 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 50286 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 440 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 566 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 42489 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 57550 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 13893 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 43657 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1604 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1810 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2758 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 41489 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 122306 | GrossReceiptsTotal |
| Charitable Contributions Total | 13893 | CharitableContributionsTotal |
| Gross Revenue Total Events | 108413 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2594 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2376 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2758 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 86461 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 94189 | DirectExpenseSummaryEvents |
| Net Income Summary | 14224 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL TEAMS INTERNATIONAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14150 SW MILTON COURT | AddressLine1 |
| City | TIGARD | City |
| State | OR | State |
| ZIP Code | 97224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 930878944 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 17000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 546965 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | MEDICAL SUPPLIES | DescriptionOfNonCashAssistance |
| Purpose Of Grant | PROVIDE MEDICAL SUPPLIES FOR HEALTH NEEDS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55157 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 546965 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,302. PRIOR PERIOD ADJUSTMENTS: 23,000. TOTAL TO FORM 990, PART XI, LINE 5: 25,302. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE GRAPHICS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 - 8TH ST SUITE 101 | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611558781 | EIN |
| Primary Activity | MANUFACTURING CLOTHING | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 136603 | ShareOfTotalIncome |
| Share Of EOY Assets | 543189 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ALLIANCE GRAPHICS INC | ||
| A | 6274 | FMV |
| ALLIANCE GRAPHICS INC | ||
| A | 98984 | FMV |
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