ACCESS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ACCESS (EIN 23-7444497)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-02
- IRS object ID
- 201120619349300327
- Schema version
- 2009v1.3
- 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) |
|---|---|---|
| Timestamp | 2011-03-02T19:01:24-08:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAHIYA FAWAZ CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15538 MICHIGAN AVE | AddressLine1 |
| City | DEARBORN | City |
| State | MI | State |
| ZIP Code | 48126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237444497 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARAB | NameControl |
| Phone | 3138427010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2651 SAULINO COURT | AddressLine1 |
| City | DEARBORN | City |
| State | MI | State |
| ZIP Code | 48120 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAHA FREIJ | Name |
| Title | CFO | Title |
| Phone | 3138427010 | Phone |
| Date Signed | 2011-02-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BAHIYA FAWAZ | Name |
| Phone | 3135821900 | Phone |
| Date Prepared | 2011-03-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHA FREIJ | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2651 SAULINO CT | AddressLine1 |
| City | DEARBORN | City |
| State | MI | State |
| ZIP Code | 48120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20294869 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.AccessCommunity.Org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | ACCESS is a human services organization committed to the development of the arab american community and the greater community. To support this goal, ACCESS provides a wide range of human and cultural services as well as advocacy work. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 445 | TotalNbrEmployees |
| Total Nbr Volunteers | 76 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 16259680 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19158520 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 646954 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 593231 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16029 | InvestmentIncomePriorYear |
| Investment Income Current Year | 92195 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 572353 | OtherRevenuePriorYear |
| Other Revenue Current Year | 450923 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17495016 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20294869 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 626775 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 546718 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10325664 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10535268 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 211297 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5831717 | OtherExpensePriorYear |
| Other Expenses Current Year | 5745792 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16784156 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16827778 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 710860 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3467091 | RevenuesLessExpensesCY |
| Total Assets BOY | 28640017 | TotalAssetsBOY |
| Total Assets EOY | 32028623 | TotalAssetsEOY |
| Total Liabilities BOY | 1541559 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2188626 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27098458 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29839997 | NetAssetsOrFundBalancesEOY |
| Mission Description | ACCESS is a human services organization | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6270810 | Expense |
| Revenue | 33241 | Revenue |
| Description | COMMUNITY HEALTH, MENTAL HEALTH, AND RESEARCH PROVIDE MENTAL HEALTH ASSISTANCE THROUGH COUNSELING, PSYCHIATRY, CASE MANAGEMENT, HOME-BASED AND EARLY ON MENTAL HEALTH SERVICES TO THE COMMUNITY. PROVIDE A FULLY INTEGRATED COMMUNITY HEALTH CENTER THAT PROVIDES BILINGUAL AND BICULTURAL SERVICES THAT INCLUDE FAMILY MEDICINE, OBSTETRICS AND GYNECOLOGY, BREAST CANCER EDUCATION AND SCREENING, WOMEN, INFANT, AND CHILDREN, TOBACCO EDUCATION AND CESSATIO, CARDIOVASCULAR AND DIABETES EDUCATION, SCREENING AND TREATMENT, HIV/AIDS & STD EDUCATION, COUNSELING, TESTING AND REFERRALS, SENIOR CITIZEN MEDICAL SCREENING, AND PUBLIC HEALTH RESEARCH AND ENVIRONMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2890943 | Expense |
| Revenue | 74890 | Revenue |
| Description | PROVIDE JOB TRAINING AND READINESS, BASIC SKILLS REMEDIATION, ESL TRAINING, OCCUPATIONAL TRAINING, SUPPORTIVE SERVICES, JOB PLACEMENT AND FOLLOW UP SERVICES FOR LOW INCOME INDIVIDUALS, LAID OFF WORKERS AND WELFARE RECIPIENTS. THE PROGRAM ALSO PROVIDES TO THE COMMUNITY JOB SEARCH RESOURCES, INTERNET ACCESS PHONES, FAXES AND COPIERS, A COMPUTER LEARNING LAB AND FREE EMPLOYABILITY SKILLS AND RESUME WRITING WORKSHOPS. THE PROGRAM ALSO HOSTS QUARTERLY JOB FAIRS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2045332 | Expense |
| Description | PROVIDE NETWORK SUPPORTS AND DEVELOPMENT OF COMMUNITY BASED ORGANIZATIONS THAT CAN MEET THE NEEDS AND REPRESENT THE CONCERNS OF ARAB AMERICANS LOCALLY WHILE COLLECTIVELY ADDRESSING THESE CONCERNS NATIONALLY BY COMMUNICATING AND WORKING WITH ARAB AMERICAN SOCIAL SERVICE ORGANIZATIONS IN NINE STATES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2857551 | Expense |
| Description | Social Services, Youth and Education Providing assistance to the community through counseling, Providing assistance to the community through counseling, Providing assistance to the community through counseling, | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2857551 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 14064636 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 244 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 445 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAHA FREIJ | NamePerson |
| Telephone Number | 3138427010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2651 SAULINO COURT DEARBORN | AddressLine1 |
| City | MI | City |
| State | MI | State |
| ZIP Code | 48120 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| HUSSEIN BERRY | |||||||
| BOARD MEMBER- PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| WADAD ABED | |||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | ||
| YASSER AL-SOOFI | |||||||
| Treasurer | 10.00 | X | 0 | 0 | 0 | ||
| EDWARD BAGALE | |||||||
| Secretary | 10.00 | X | 0 | 0 | 0 | ||
| AMAL BERRY-BROWN | |||||||
| Secretary | 10.00 | X | 0 | 0 | 0 | ||
| MAHA FREIJ | |||||||
| Chief Financail Officer | 40.00 | 129576 | 0 | 0 | X | ||
| HASSAN JABER | |||||||
| Executive Director | 40.00 | 138415 | 0 | 0 | X | ||
| ADNAN HAMMAD | |||||||
| DIRECTOR OF COMMUNITY HEALTH | 40.00 | 111484 | 0 | 0 | X | ||
| SONIA HARB | |||||||
| DIRECTOR EMPLOYMENT AND TRAINING | 40.00 | 107057 | 0 | 0 | X | ||
| JOHN ARTIS | |||||||
| COO | 40.00 | 98050 | 0 | 0 | X | ||
| ANAN AMERI | |||||||
| DIRECTOR OF ARAB AMERICAN NATIONAL MUSEUM | 40.00 | X | 98157 | 0 | 0 | ||
| RASHID BARKAJI | |||||||
| DIRECTOR OF INFORMATION & TECHNOLOGY | 40.00 | X | 76184 | 0 | 0 | ||
| HANNAN DEEP-SHERONICK | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | X | 84517 | 0 | 0 | ||
| MOHSEIN HUSSEIN | |||||||
| HR DIRECTOR | 40.00 | X | 69912 | 0 | 0 | ||
| NOEL J SALEH | |||||||
| EMERITUS BOARD MEMBER | 1 | X | |||||
| GEORGE KHOURY | |||||||
| EMERITUS BOARD MEMBER | 1 | X | |||||
| DAVID ALLEN | |||||||
| AT LARGE | 1 | X | |||||
| AOUN JABER | |||||||
| AT LARGE | 1 | X | |||||
| ANDREA AWADA-ZEAITER | |||||||
| EMERITUS BOARD MEMBER | 1 | X | |||||
| RAMZI CHRAIM | |||||||
| BOARD MEMBER | 1 | X | |||||
| GREG CLARK | |||||||
| BOARD MEMBER | 1 | X | |||||
| AMAL DAVID | |||||||
| BOARD MEMBER | 1 | X | |||||
| RASH DEMASHKIEH | |||||||
| BOARD MEMBER | 1 | X | |||||
| DENNIS DENNO | |||||||
| BOARD MEMBER | 1 | X | |||||
| JOSEPH DIEDERICH | |||||||
| BOARD MEMBER | 1 | X | |||||
| DEBBIE DINGELL | |||||||
| BOARD MEMBER | 1 | X | |||||
| BASIM DUBAYBO | |||||||
| BOARD MEMBER | 1 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 913352 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR PRAVIN SONI | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 BIRCHWOOD WAY | AddressLine1 |
| City | BLOOMFIELD | City |
| State | MI | State |
| ZIP Code | 48302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PSYCHIATRIST | DescriptionOfServices |
| Compensation | 112560 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 36931 | MembershipDues |
| Government Grants | 14142776 | GovernmentGrants |
| All Other Contributions | 4978813 | AllOtherContributions |
| Total Contributions | 19158520 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Fee & charges collected | 624100 | 578843 | 578843 |
| ADMISSIONS | 900099 | 14388 | 14388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 593231 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92195 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92195 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 413061 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 413061 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 413061 | TotalRevenueColumn |
| Related Or Exempt Function Income | 413061 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 37862 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37862 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37862 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20294869 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1136349 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136425 | Total |
| Program Services | 136425 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410293 | Total |
| Program Services | 410293 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267991 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 242337 | ManagementAndGeneral |
| Fundraising | 25654 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8198275 | Total |
| Program Services | 7043275 | ProgramServices |
| Management And General | 1026651 | ManagementAndGeneral |
| Fundraising | 128349 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1340849 | Total |
| Program Services | 1161163 | ProgramServices |
| Management And General | 164884 | ManagementAndGeneral |
| Fundraising | 14802 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728153 | Total |
| Program Services | 613393 | ProgramServices |
| Management And General | 102166 | ManagementAndGeneral |
| Fundraising | 12594 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73219 | Total |
| Program Services | 20768 | ProgramServices |
| Management And General | 52451 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 28500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1988830 | Total |
| Program Services | 1890780 | ProgramServices |
| Management And General | 98050 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32658 | Total |
| Program Services | 31577 | ProgramServices |
| Management And General | 1081 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82728 | Total |
| Program Services | 82728 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143551 | Total |
| Program Services | 135877 | ProgramServices |
| Management And General | 7674 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242454 | Total |
| Program Services | 220095 | ProgramServices |
| Management And General | 22359 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50927 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 50927 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695168 | Total |
| Program Services | 18360 | ProgramServices |
| Management And General | 676808 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119722 | Total |
| Program Services | 119722 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OFFICE AND PROGRAM SUPPLIES | 673588 | 658084 | 15504 | 0 |
| TELEPHONE | 227902 | 227280 | 622 | 0 |
| UTILITIES AND SECURITIES | 391731 | 390674 | 1057 | 0 |
| REPAIRS AND MAINTENANCE | 364561 | 364043 | 518 | 0 |
| EQUIPMENT RENTAL | 68888 | 68888 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561365 | Total |
| Program Services | 471211 | ProgramServices |
| Management And General | 60256 | ManagementAndGeneral |
| Fundraising | 29898 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16827778 | Total |
| Program Services | 14064636 | ProgramServices |
| Management And General | 2551845 | ManagementAndGeneral |
| Fundraising | 211297 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654461 | BOY |
| EOY | 2790964 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2644056 | BOY |
| EOY | 1863757 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1694299 | BOY |
| EOY | 1699981 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71102 | BOY |
| EOY | 74025 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323319 | BOY |
| EOY | 286512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28707584 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4790902 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22253529 | BOY |
| EOY | 23916682 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25297 | BOY |
| EOY | 28095 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973954 | BOY |
| EOY | 1368607 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28640017 | BOY |
| EOY | 32028623 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46137 | BOY |
| EOY | 158380 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110011 | BOY |
| EOY | 88701 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645552 | BOY |
| EOY | 339545 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737859 | BOY |
| EOY | 1600000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1541559 | BOY |
| EOY | 2188626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25026962 | BOY |
| EOY | 27422445 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097542 | BOY |
| EOY | 1048945 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973954 | BOY |
| EOY | 1368607 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27098458 | BOY |
| EOY | 29839997 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28640017 | BOY |
| EOY | 32028623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 13167292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14267834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14130676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16259680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19158520 | CurrentTaxYear |
| Total | 76984002 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13167292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14267834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14130676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16259680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19158520 | CurrentTaxYear |
| Total | 76984002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 76984002 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92195 | CurrentTaxYear |
| Total | 525522 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 77509524 | TotalSupport |
| Public Support Pertcentage170 | 0.99320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 973954 | BeginningOfYearBalance |
| Contributions | 366290 | Contributions |
| Investment Earnings Or Losses | 79418 | InvestmentEarningsOrLosses |
| Administrative Expenses | 51055 | AdministrativeExpenses |
| End Of Year Balance | 1368607 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 804747 | BeginningOfYearBalance |
| Contributions | 260117 | Contributions |
| Investment Earnings Or Losses | -37527 | InvestmentEarningsOrLosses |
| Administrative Expenses | 53383 | AdministrativeExpenses |
| End Of Year Balance | 973954 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1402029 | InvestmentCostOrOtherBasis |
| Book Value | 1402029 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 25670935 | InvestmentCostOrOtherBasis |
| Depreciation | 3461332 | Depreciation |
| Book Value | 22209603 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7055 | InvestmentCostOrOtherBasis |
| Depreciation | 7055 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1627565 | InvestmentCostOrOtherBasis |
| Depreciation | 1322515 | Depreciation |
| Book Value | 305050 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23916682 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT FUND BALANCE | Description |
| Book Value | 1368607 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1368607 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT DEPOSITS | Description |
| Amount | $2,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2000 | TotalOfAmounts |
| Total Revenue | 20294869 | TotalRevenue |
| Total Expenses | 16827778 | TotalExpenses |
| Excess Or Deficit For Year | 3467091 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 3467091 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20294869 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 20294869 | RevenueSubtotal |
| Total Revenue Per Form990 | 20294869 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17553330 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 725550 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 725550 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16827780 | ExpensesSubtotal |
| Total Expenses Per Form990 | 16827780 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III Line 4 | THE ORGANIZATION HAS A MUSEUM WITH ARE COLLECTIONS FOR PUBLIC EXHIBITION FOR THE AWARENESS OF ARAB AMERICAN HISTORY |
| Pt III Line 1a | THE AANM DOES NOT BOOK THE ARE WORK COLLECTIONS IT HAS RECEIVED |
| FROM DONORS. THESE ITEMS ARE DISPLAYED FOR PUBLIC INSPECTION AT THE ARAB AMERICAN NATIONAL MUSEUM | |
| Pt V Line 4 | THE ENDOWMENT FUNDS WILL BE USED TO MAINTAIN THE ARAB AMERICAN NATIONAL MUSEUM |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients |
|---|---|
| EMERGENCY FOOD AND SHELTER PAYMENTS | 805 |
| EMPLOYMENT AND TRAINING | 359 |
| YOUTH AND EDUCATION | 36 |
| COMMUNITY HEALTH & RESEARCH | 982 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | ASSISTED INDIVIDUALS MUST PROVIDE HARDSHIP DOCUMENTATION FOR ANY ASSISTANCE. WE MONITOR AND FOLLOW UP ON ALL ASSISTED INDIVIDUALS BY WORKING WITH THE VENDOR PROVIDING SERVICES, EMPLOYER OF THE RECIEPTIENT, LANDLORD AND ENERGY PROVIDOR OF THE ASSISTED INDIVIDUALS. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 15 | A PAY SCALE IS USED TO DETERMINE COMPENSATION AS WELL AS ANNUAL REVIEWS OF EMPLOYEES AND OFFICERS |
| Pt VI-C, Line 19 | ANNUAL REPORT PUBLISHED AND DISTRIBUTED AND PUBLISHED ON WEBSITE |
| Pt VI-B, Line 12c | WRITTEN POLICY PROVIDED IN EMPLOYEE MANUAL AND EMPLOYEES ARE TRAINED |
| ON IT DURING ORIENTATION. THE CONFLICT OF INTEREST IS MONITORED BY SUPERVISORS. | |
| Pt VI-B, Line 11A | CFO AND TREASURY OVERSIGHT MUST REVIEW WITH PREPARER BEFORE FILING |
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