STRATEGY STUDIO / PUBLIC DATA EXPLORER

EGYPT CANCER NETWORK 57357 AND AFNCI INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EGYPT CANCER NETWORK 57357 AND AFNCI INC (EIN 26-2192003)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-24
IRS object ID
202422689349301832
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-24T18:59:38-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472726203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Brian Willard CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 Upper Newport Plaza Drive Ste 102AddressLine1Txt
CityNewport BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262192003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EGYPT CANCER NETWORK 57357 AND AFNCI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEGYPBusinessNameControlTxt
Phone9498876687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120301 SW BIRCH 100AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHISHAM SEIFYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-09-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian WillardPreparerPersonNm
PTINP00547185PTIN
Phone9493792900PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line120301 SW BIRCH 100AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,344,795GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROVIDE CHARITABLE SUPPORT TO EGYPTIAN HOSPITALS AND NON-PROFIT ORGANIZATIONS FOCUSED ON CANCER IN THE AREAS OF PATIENT CARE, SCIENTIFIC ADVANCEMENT AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,918,584PYContributionsGrantsAmt
CY Contributions Grants$2,513,015CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$203,604PYInvestmentIncomeAmt
CY Investment Income$78,664CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,714,980PYTotalRevenueAmt
CY Total Revenue$2,591,679CYTotalRevenueAmt
PY Grants And Similar Paid$26,465PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$221,089PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$123,555CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,606CYTotalFundraisingExpenseAmt
PY Other Expenses$3,470,026PYOtherExpensesAmt
CY Other Expenses$2,408,188CYOtherExpensesAmt
PY Total Expenses$3,717,580PYTotalExpensesAmt
CY Total Expenses$2,531,743CYTotalExpensesAmt
PY Revenues Less Expenses-$1,002,600PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,936CYRevenuesLessExpensesAmt
Total Assets BOY$6,823,037TotalAssetsBOYAmt
Total Assets EOY$7,844,318TotalAssetsEOYAmt
Total Liabilities BOY$1,342,015TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,399,649TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,481,022NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,444,669NetAssetsOrFundBalancesEOYAmt
MissionTHE EGYPT CANCER NETWORK (ECN) 57357 AND AFNCI OVERALL MISSION IS TORAISE FUNDS TO PROVIDE CHARITABLE SUPPORT TO EGYPTIAN HOSPITALS ANDTREATMENT FACILITIES IN THE AREAS OF EDUCATION AND SCIENTIFICACTIVITIES, FACILITY AND EQUIPMENT UPGRADE, PATIENT TREATMENT,PROGRAM EXPANSION AND OPERATIONAL SUPPORT FOR THE BENEFIT OF EGYPTIANCANCER PATIENTS. ECN 57357 AND AFNCI CONDUCTS VARIOUS CHARITY EVENTSWITHIN THE UNITED STATES TO RAISE FUNDS TO SUPPORT HOSPITALS AND/ORFACILITIES HELPING INDIVIDUALS SUFFERING FROM CANCER IN EGYPT. THEBOARD OF DIRECTORS WILL EXERCISE DISCRETION AS THEY IDENTIFY ANDSELECT SUITABLE RECIPIENT ORGANIZATIONS, ENSURING THAT ANY AND ALLRECIPIENTS OF FUNDS WILL BE QUALIFIED 501(C)(3) ORGANIZATIONS ORACTIVITIES IN EGYPT THAT QUALIFY AS EXEMPT UNDER IRS REQUIREMENTS.THE PERCENTAGE OF OUR TIME ALLOCATED TO THE ACTIVITY IS 100%.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,001,052ExpenseAmt
DescEDUCATIONAL PROGRAMS: THE EGYPT CANCER NETWORK(ECN) 57357 ANDAFNCI ARE SPONSORING THE DANA FARBER CHILDREN'S HOSPITAL CANCERCENTER AND THE CHILDREN'S CANCER HOSPITAL EGYPT (CCHE) 57357PEDIATRIC ONCOLOGY FELLOWSHIP PROGRAM WHICH WAS FORMALLY SIGNED IN2012. THE COST INCLUDES PROGRAM DEVELOPMENT, SIGNING CEREMONY,AND COMMITTEE MEETINGS. THEY HAVE ALSO SUPPORTED CCHE 57357PHYSICIANS AND RESEARCHERS TO ATTEND LEADING INTERNATIONALCONFERENCES OR WORKSHOPS IN ORDER TO GIVE PRESENTATIONS OF THEIRRESEARCH AND WORK AT 57357 OR LEARN SPECIFIC TECHNIQUES. THIS HASINCLUDED TRIP, REGISTRATION, HOTEL, AND PER DIEM EXPENSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescLINE 4B, PROGRAM SERVICE------------------------SEREEN FUND- ECN DESIGNATED FUND THAT PURCHASES TOYS AND ARTSUPPLIES TO THE PATIENTS IN THE HOSPITAL. THESE ITEMS ARE USEDWHILE THE CHILDREN ARE IN THE HOSPITAL AND UNDERGOING CHEMO TOHELP THEM FEEL BETTER EMOTIONALLY. CANADA PROJECT- ECN USA HELPEDLAUNCH A NEW BRANCH IN CANADA (ECN CANADA). FUNDS WENT TO HELP SETUP THE ORGANIZATION AS WELL AS APPLY FOR TAX EXEMPT STATUS. ECNCANADA IS NOW SELF SUFFICIENT. ADVERTISING- ECN LAUNCHED ANADVERTISING CAMPAIGN TO HELP SOLICIT DONATIONS DURING THE GIVINGMONTH OF RAMADAN TO HELP ENCOURAGE DONORS TO GIVE THEIR DONATIONSDURING THIS HOLY MONTH TO THE CHILDREN OF HOSPITAL 57357. THESEMARKETING DOLLARS WENT TO HELP WITH THE FUNDING OF THE HOSPITALEXPANSION AS WELL AS PATIENT CARE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,001,052TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN WILLARD CPA PCPersonNm
Phone9493792900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 UPPER NEWPORT PL STE 102AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
SARAH J SABET
DIRECTOR OF DAILY OPERATIONS35.000.00$75,720$0$0
DR HISHAM SEIFY
President5.000.00$0$0$0Yes (X)Yes (X)
DR SHERIF ABOUELNAGA
Secretary5.000.00$0$0$0Yes (X)Yes (X)
DR MARK KIERAN
Treasurer5.000.00$0$0$0Yes (X)Yes (X)
PATRICIA PRUDEN
Director5.000.00$0$0$0Yes (X)
DR SAFWAN ALY
Director5.000.00$0$0$0Yes (X)
DR HISHAM EL-KHAZINDAR
Director5.000.00$0$0$0Yes (X)
DR LESLIE E LEHMANN
Director5.000.00$0$0$0Yes (X)
DR AHMED AHMED
Director5.000.00$0$0$0Yes (X)
DR NABIL AHMED
Director0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,720TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$50,209GovernmentGrantsAmt
All Other Contributions$2,462,806AllOtherContributionsAmt
Total Contributions$2,513,015TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,614TotalRevenueColumnAmt
Exclusion$99,614ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$732,166SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$753,116SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$20,950SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,950TotalRevenueColumnAmt
Related Or Exempt Func Income-$20,950RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,591,679TotalRevenueColumnAmt
Related Or Exempt Func Income-$20,950RelatedOrExemptFuncIncomeAmt
Exclusion$99,614ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,720TotalAmt
Management And General$75,720ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,835TotalAmt
Management And General$47,835ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$131,139TotalAmt
Program Services$131,139ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,662TotalAmt
Management And General$68,662ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,814TotalAmt
Management And General$23,814ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,565TotalAmt
Management And General$80,565ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$107,750TotalAmt
Fundraising$107,750FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,842TotalAmt
Program Services$6,247ProgramServicesAmt
Management And General$93,595ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,085TotalAmt
Program Services$22,229ProgramServicesAmt
Fundraising$16,856FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,422TotalAmt
Management And General$4,422ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PATIENT CARE$1,772,831$1,772,831
EDUCATION AND FELLOWSHIPS$68,606$68,606
EXPANSION$11,031$11,031
DEPRECIATION$441$441

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,531,743TotalAmt
Program Services$2,001,052ProgramServicesAmt
Management And General$406,085ManagementAndGeneralAmt
Fundraising$124,606FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,278,302BOYAmt
EOY$574,094EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,646,401BOYAmt
EOY$2,134,671EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,762BOYAmt
EOY$37,997EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,543BOYAmt
EOY$3,173EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,641LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$441LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$2,200EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$755,135BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,036,894BOYAmt
EOY$5,092,182EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,823,037BOYAmt
EOY$7,844,318EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,782BOYAmt
EOY$161,910EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,308,233BOYAmt
EOY$1,237,739EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,342,015BOYAmt
EOY$1,399,649EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,743,681BOYAmt
EOY$5,674,477EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$737,341BOYAmt
EOY$770,192EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,481,022BOYAmt
EOY$6,444,669EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,823,037BOYAmt
EOY$7,844,318EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$59,936ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$903,711NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,676,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,370,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,047,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,918,584CurrentTaxYearMinus1YearAmt
Current Tax Year$2,513,015CurrentTaxYearAmt
Total$13,526,081TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,676,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,370,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,047,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,918,584CurrentTaxYearMinus1YearAmt
Current Tax Year$2,513,015CurrentTaxYearAmt
Total$13,526,081TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,327,590SubstantialContributorsTotAmt
Public Support Total170$12,198,491PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$46,525CurrentTaxYearMinus1YearAmt
Total$46,611TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$13,572,692TotalSupportAmt
Public Support CY1700.89880PublicSupportCY170Pct
Public Support PY1700.89320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,641OtherCostOrOtherBasisAmt
Depreciation$441DepreciationAmt
Book Value$2,200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,200TotalBookValueLandBuildingsAmt
Total Book Value Securities$5,092,182TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,471,576TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$903,711NetUnrealizedGainsInvstAmt
Revenue Not Reported$903,711RevenueNotReportedAmt
Revenue Subtotal$2,567,865RevenueSubtotalAmt
Investment Expenses Not Incld$23,814InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$23,814RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,591,679TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,507,929TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,507,929ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,814InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$23,814ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,531,743TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationFIN 48 (ASC 740)FORM 990, SCHEDULE D, PART X, LINE 2THE ORGANIZATION IS A QUALIFIED NON-PROFIT ORGANIZATION UNDERSECTION501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS APRIVATE FOUNDATION. NON-PROFIT ORGANIZATIONS ARE NOT GENERALLY LIABLE FORTAXES ON INCOME; THEREFORE, NO PROVISION IS MADE FOR SUCH TAXES FOR THEORGANIZATION IN THE FINANCIAL STATEMENTS. DURING THE YEAR ENDED DECEMBER31, 2022, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME.THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIALSTATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED INAN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THEORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THEYEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION DID NOT RECOGNIZE ANYAMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAXPOSITIONS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Offices1OfficesCnt
Employee3EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICETypeOfActivitiesConductedTxt
Specific Services ProvidedADVERTISINGSpecificServicesProvidedTxt
Region Total Expenditures$59,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$59,000SubtotalSpentAmt
Total Spent$59,000TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE FORM 990 IS PREPARED BY THE THIRD PARTY PREPARER AND GIVEN TO THEFINANCE COMMITTEE. THEN, THE FINANCE COMMITTEE SENDS TO THE BOARD FORFINAL REVIEW AND APPROVAL
Form 990, Part VI, Section C, Line 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLICDURING THE TAX YEAR.