MOMS AGAINST POVERTY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MOMS AGAINST POVERTY (EIN 20-8865521)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-01
- IRS object ID
- 202403069349302045
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-01T13:15:13-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271155496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 W TAYLOR STREET STE A | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208865521 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOMS AGAINST POVERTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOMS | BusinessNameControlTxt |
| Phone | 4155807042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 BURLWAY RD STE 800 | AddressLine1Txt |
| City | BURLINGAME | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELFARIB FANAEI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4155807042 | PhoneNum |
| Signature | 2024-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS PETERSEN | PreparerPersonNm |
| PTIN | P01274743 | PTIN |
| Phone | 4088556770 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DELFARIB FANAEI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 BURLWAY RD STE 800 | AddressLine1Txt |
| City | BURLINGAME | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,690,145 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOMSAGAINSTPOVERTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,829,905 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,521,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $449 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$192,089 | PYOtherRevenueAmt |
| CY Other Revenue | -$112,629 | CYOtherRevenueAmt |
| PY Total Revenue | $4,637,816 | PYTotalRevenueAmt |
| CY Total Revenue | $4,409,080 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,050,467 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,782,241 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $221,103 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $277,159 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $213,868 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $535,266 | PYOtherExpensesAmt |
| CY Other Expenses | $781,903 | CYOtherExpensesAmt |
| PY Total Expenses | $4,806,836 | PYTotalExpensesAmt |
| CY Total Expenses | $4,841,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$169,020 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$432,223 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,657,976 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,516,375 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,075,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,366,499 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,582,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,149,876 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MOMS AGAINST POVERTY (MAP) IS A GLOBAL 501(C)(3) NON-PROFIT ORGANIZATION WITH A MISSION TO LESSEN THE INCIDENCE AND EFFECTS OF POVERTY FOR IMPOVERISHED CHILDREN AROUND THE WORLD. THIS IS ACHIEVED THROUGH OUR DISASTER RELIEF, EDUCATION, HEALTH CARE & WELLNESS, HUNGER RELIEF & BASIC PROVISIONS, AND ORPHAN CARE PROGRAMS, ENABLING CHILDREN TO REACH THEIR FULLEST POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,009,084 | ExpenseAmt |
| Grant | $867,240 | GrantAmt |
| Desc | HUNGER RELIEF & BASIC PROVISIONS: IN THE UNITED STATES, 241,500 LBS OF FOOD DISTRIBUTED TO 18,567 FAMILIES IN CA, PA, AZ, AND VA; 100 FAMILIES HIT BY FLOODS IN HALF MOON BAY, CA RECEIVED FOOD; 9,100+ ITEMS OF PERSONAL HYGIENE WERE DISTRIBUTED TO 6,500 CHILDREN; 1,800+ TOYS, 230 BLANKETS AND 200 GIFT CARDS WERE PROVIDED TO CHILDREN AND FAMILIES DURING THE HOLIDAYS; 80 GIFT CARDS WERE PROVIDED TO AFGHAN REFUGEE FAMILIES IN CA; PROVIDED MEALS FOR HUNDREDS OF STUDENTS AT 4 SCHOOLS AND AFFILIATED PRESCHOOLS IN SENEGAL; SUPPLIED 111 CHILDREN WITH MONTHLY FOOD PROVISIONS IN CAMBODIA; 16 ORPHANAGES CATERING TO INFANTS AND TODDLERS IN IRAN SUPPLIED WITH FOOD AND BASIC NEEDS; 2,500 FAMILIES IN IRAN RECEIVED FOOD VOUCHERS AND PACKAGES; 10,000 FAMILIES IN IRAN RECEIVED MONTHLY BREAD; CIRCA 4,000 NOMADIC STUDENTS RECEIVED BREAKFAST AT SCHOOLS IN IRAN; 9,500 CHILDREN RECEIVED WINTER JACKETS AND SHOES IN IRAN; 20 FAMILIES WERE GIVEN LIVING AND EMPLOYMENT ASSISTANCE IN IRAN; 48 NOMADIC HOUSEHOLDS IN IRAN WERE CONNECTED WITH PIPED GAS LINE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,676,432 | ExpenseAmt |
| Grant | $1,548,396 | GrantAmt |
| Desc | EDUCATION: IN IRAN, 20 SCHOOL CONSTRUCTIONS WERE COMPLETED IN IMPOVERISHED REGIONS TO GIVE ACCESS TO EDUCATION TO MARGINALIZED COMMUNITIES, 3 EMPOWERMENT WORKSHOPS WERE TRAINING YOUTH AND FEMALE HEADS OF HOUSEHOLDS FROM MARGINALIZED COMMUNITIES, 1,000+ POOR STUDENTS RECEIVED SCHOOL SUPPLIES, ; IN CALIFORNIA, 6 STEM WORKSHOPS WERE CONDUCTED FOR AFGHAN REFUGEE GIRLS, 250, SCHOOL SUPPLIES WERE PROVIDED TO NEEDY CHILDREN, COMPUTERS WERE GIVEN TO A CA-BASED ORGANIZATION DEVOTED TO YOUTH IMPACTED BY COMMERCIAL SEXUAL EXPLOITATION; IN SENEGAL, A SCHOOL WAS BUILT IN COLLABORATION; IN CAMBODIA, THE ORGANIZATION PROVIDED COMPUTER CODING CURRICULUM FOR YOUTH AND FUNDED THE EDUCATION OF 3 FOSTER CARE PROGRAM GRADUATES TO CONTINUE THEIR UNIVERSITY STUDIES; IN THE PHILIPPINES, SCHOOL SUPPLIES WERE PROVIDED TO KIDS IN AN ORPHANAGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $814,598 | ExpenseAmt |
| Grant | $758,789 | GrantAmt |
| Desc | HEALTH CARE & WELLNESS: IN IRAN, EIGHT SANITARY FACILITIES FOR NOMADIC COMMUNITIES WERE CONSTRUCTED, A COMPREHENSIVE HEALTHCARE CENTER FOR IMPOVERISHED COMMUNITIES WAS BUILT, 3 PUBLIC HOSPITALS PROVIDING SERVICES TO LOW-INCOME FAMILIES AND FAMILIES WITH NO INSURANCE COVERAGE WERE PROVIDED WITH EQUIPMENT INCLUDING INCUBATORS FOR THE NICUS; IN THE U.S., THE ORGANIZATION DELIVERED HEALTH EDUCATION AND BLOOD PRESSURE CHECKS TO CHILDREN IN PARTNERSHIP WITH NURSING STUDENTS; IN SENEGAL, THE ORGANIZATION CONSTRUCTED A MATERNITY CLINIC IN A VILLAGE AND PROVIDED FOR HEALTH EMERGENCY PROGRAM WHICH COVERS STUDENTS AT ALL SCHOOLS BUILT BY THE ORGANIZATION; AND IN THE PHILIPPINES, WE PROVIDED FOR MEDICAL EXPENSES OF YOUNG CHILDREN AT AN ORPHANAGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $460,501 | $428,328 | ORPHAN CARE: IN IRAN, THREE ORPHANAGES CATERING TO CHILDREN AGED 3-18 CONTINUED TO BE OPERATED; A NEW ORPHANAGE FOR GIRLS AGED 6-18 WAS RENOVATED AND EQUIPPED AND THEN ITS OPERATIONS WERE ASSUMED; VARIOUS EQUIPMENT WAS PROVIDED TO ORPHANAGES ACROSS THE COUNTRY; IN THE PHILIPPINES, CONTINUED TO PARTNER WITH A LOCAL NGO TO PROVIDE FOOD, BASIC PROVISIONS, EDUCATIONAL AND MEDICAL EXPENSES. |
| $191,432 | $179,488 | DISASTER RELIEF: IN IRAN, FOLLOWING THE TRAGIC EARTHQUAKE IN KHOY, THE ORGANIZATION PROVIDED FOOD VOUCHERS FOR IMPOVERISHED FAMILIES AFFECTED BY THE DISASTER, AS WELL AS WHEELCHAIRS TO RESIDENTS, AND VOUCHERS TO AN ORPHANAGE IN KHOY; THE FOLLOWING MONTH IN THE IN SYRIAN/TURKISH BORDER, EARTHQUAKE HIT AND THE ORGANIZATION PROVIDED FUNDING FOR MEDICAL SUPPLIES FOR A HOSPITAL; IN GAZA STRIP, THE ORGANIZATION PROVIDED FUNDING FOR MEDICAL SUPPLIES FOR A HOSPITAL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $651,933 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $607,816 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,152,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YASAMIN SHAMSHIRI | PersonNm |
| Phone | 4155807042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 BURLWAY RD STE 800 | AddressLine1Txt |
| City | BURLINGAME | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DELFARIB FANEAI | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $80,000 | $0 | $0 |
| YASAMIN SHAMSHIRI | ||||||
| CFO | 40.00 | Yes (X) | Yes (X) | $82,625 | $0 | $0 |
| SAMANN ALAVI | ||||||
| DIRECTOR | 5.00 | Yes (X) | $25,935 | $0 | $0 | |
| BOBAK C BAKHTIARI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FATEMEH WINANS | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NOOSHIN HAKIMI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WHIPPLE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $188,560 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $775,834 | FundraisingAmt |
| All Other Contributions | $3,745,426 | AllOtherContributionsAmt |
| Noncash Contributions | $78,307 | NoncashContributionsAmt |
| Total Contributions | $4,521,260 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $449 | TotalRevenueColumnAmt |
| Exclusion | $449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $143,552 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $775,834 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $264,185 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$120,633 | TotalRevenueColumnAmt |
| Exclusion | -$120,633 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $23,790 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $16,880 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,910 | TotalRevenueColumnAmt |
| Exclusion | $6,910 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,094 | TotalRevenueColumnAmt |
| Exclusion | $1,094 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,094 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,409,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$112,180 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,049 | TotalAmt |
| Program Services | $398,049 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,384,192 | TotalAmt |
| Program Services | $3,384,192 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,561 | TotalAmt |
| Program Services | $119,248 | ProgramServicesAmt |
| Management And General | $53,313 | ManagementAndGeneralAmt |
| Fundraising | $16,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,598 | TotalAmt |
| Program Services | $4,059 | ProgramServicesAmt |
| Management And General | $25,507 | ManagementAndGeneralAmt |
| Fundraising | $59,032 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,485 | TotalAmt |
| Program Services | $2,603 | ProgramServicesAmt |
| Management And General | $10,471 | ManagementAndGeneralAmt |
| Fundraising | $411 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,544 | TotalAmt |
| Program Services | $43,924 | ProgramServicesAmt |
| Management And General | $176,676 | ManagementAndGeneralAmt |
| Fundraising | $6,944 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,928 | TotalAmt |
| Program Services | $138,065 | ProgramServicesAmt |
| Management And General | $8,049 | ManagementAndGeneralAmt |
| Fundraising | $237,814 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,853 | TotalAmt |
| Program Services | $4,547 | ProgramServicesAmt |
| Management And General | $2,273 | ManagementAndGeneralAmt |
| Fundraising | $20,033 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,362 | TotalAmt |
| Program Services | $31,575 | ProgramServicesAmt |
| Management And General | $48,287 | ManagementAndGeneralAmt |
| Fundraising | $101,500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,094 | TotalAmt |
| Program Services | $7,282 | ProgramServicesAmt |
| Management And General | $839 | ManagementAndGeneralAmt |
| Fundraising | $18,973 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,535 | TotalAmt |
| Management And General | $11,535 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,111 | TotalAmt |
| Management And General | $13,111 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEES, FINES, AND SERVIC | $57,991 | $1,774 | $49,980 | $6,237 |
| FOREIGN EXCHANGE LOSS | $37,081 | $37,081 | ||
| OTHER EXPENSES | $34,421 | $1,853 | $27,421 | $5,147 |
| SUPPLIES | $32,677 | $11,351 | $4,829 | $16,497 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$265,179 | TotalAmt |
| Program Services | $3,525 | ProgramServicesAmt |
| Management And General | $6,016 | ManagementAndGeneralAmt |
| Fundraising | -$274,720 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,841,303 | TotalAmt |
| Program Services | $4,152,047 | ProgramServicesAmt |
| Management And General | $475,388 | ManagementAndGeneralAmt |
| Fundraising | $213,868 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,876 | BOYAmt |
| EOY | $1,151,364 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,861 | BOYAmt |
| EOY | $480,665 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,960 | BOYAmt |
| EOY | $73,173 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,389 | BOYAmt |
| EOY | $215,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,332 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,555 | BOYAmt |
| EOY | $39,832 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,335 | BOYAmt |
| EOY | $555,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,657,976 | BOYAmt |
| EOY | $2,516,375 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,233 | BOYAmt |
| EOY | $40,525 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,295 | BOYAmt |
| EOY | $485,626 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,349 | BOYAmt |
| EOY | $840,348 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,877 | BOYAmt |
| EOY | $1,366,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,744 | BOYAmt |
| EOY | -$149,822 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,355 | BOYAmt |
| EOY | $1,299,698 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,099 | BOYAmt |
| EOY | $1,149,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,657,976 | BOYAmt |
| EOY | $2,516,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$432,223 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,464,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,467,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,457,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,829,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,521,260 | CurrentTaxYearAmt |
| Total | $18,740,209 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,464,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,467,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,457,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,829,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,521,260 | CurrentTaxYearAmt |
| Total | $18,740,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,740,209 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $449 | CurrentTaxYearAmt |
| Total | $2,070 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,094 | CurrentTaxYearAmt |
| Total | $2,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,744,499 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $760,900 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,332 | DepreciationAmt |
| Book Value | $39,832 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,832 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD W/ CUSTODIAL AGENT | $379,788 |
| RIGHT OF USE - WAREHOUSE LEASE | $25,168 |
| RIGHT OF USE - OFFICE LEASE | $150,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $555,729 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $658,396 |
| OPERATING LEASE LIABILITES | $181,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $840,348 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,417,610 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $8,530 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,530 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,409,080 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,409,080 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,849,833 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,530 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,530 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,841,303 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,841,303 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN AND RECOGNIZES A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS FOR ITS OPEN TAX YEAR AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN. THEREFORE, NO LIABILITY HAS BEEN RECORDED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | HUNGER RELIEF, ORPHAN CARE, EDUCATION, HEALTH CARE AND DISASTER RELIEF | $3,129,773 |
| SUB-SAHARAN AFRICA | 0 | 3 | PROGRAM SERVICES | EDUCATION, HEALTH CARE AND ORPHAN CARE | $131,166 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | ORPHAN CARE, EDUCATION | $123,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $3,384,192 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,384,192 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | ORPHAN CARE, HUNGER RELIEF, HEALTH CARE, EDUCATION, PROGRAM MGT | $3,129,773 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | ORPHAN CARE | $13,200 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | EDUCATION, BASIC PROVISIONS | $110,053 | WIRE | $0 |
| SUB-SAHARAN AFRICA | EDUCATION, BASIC PROVISIONS | $131,166 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MEMORANDA OF UNDERSTANDING AND/OR AGENCY AGREEMENTS ARE SIGNED WITH ALL LOCAL AGENTS/PARTNERS IN EACH OVERSEAS JURISDICTION WHERE THE PURPOSE, ROLES AND RESPONSIBILITIES FOR EACH PROJECT AND/OR PROGRAMING ARE OUTLINE. REPORTING REQUIREMENTS ARE SET IN A WAY THAT THE ORGANIZATION RECEIVES REGULAR PROGRESS REPORTS AND PICTURES DEPICTING THE PROJECT. UPON COMPLETION, A FINAL COMPLETION REPORT TOGETHER WITH PICTURES/VIDEOS ARE PROVIDED. IN ADDITION, DIRECTORS, OFFICERS AND MEMBERS OF THE BOARD AND THE ADVISORY COMMITTEE OF THE ORGANIZATION REGULARLY VISIT MOST INTERNATIONAL PROJECTS. WEHN APPLICABLE, GRANTEES/AGENTS MAKE THEIR AUDITED FINANCIAL REPORTS AVAILABLE TO THE ORGANIZATION. IN 2023, NUMEROUS PROJECTS AND PROGRAMS WERE VISITED AT LENGTH. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $785,662 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $657,401 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $128,261 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $94,494 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $69,372 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,828 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $51,579 | OtherDirectExpensesEvent1Amt |
| Event2 | POKER | Event2Nm |
| Gross Receipts Event2 | $8,056 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,056 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $125,668 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $110,377 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,291 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,369 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,108 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,386 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,049 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $919,386 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $775,834 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $143,552 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $99,863 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $72,480 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,214 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,628 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $264,185 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$120,633 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $23,790 | GrossRevenueOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $1,637 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $15,243 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $23,790 | GrossRevenueTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $1,637 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $15,243 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $16,880 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $6,910 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | ORGANIZATION IMMEDIATELY REGISTERED WITH DEPARTMENT OF JUSTICE AS SOON AS ORGANIZATION WAS MADE AWARE OF REQUIREMENT. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| APA FAMILY SUPPORT SERVICES | ||||||||||
| 10 NOTTINGHAM PL | SAN FRANCISCO | CA | 94133 | 943164091 | 501(C)3 | $425 | $6,625 | BOOK | NON-PERISHABLE AND HYGIENE PRODUCTS | FOOD AND BASIC PROVISIONS |
| BRET HARTE ELEMENTARY SCHOOL | ||||||||||
| 50 RAYMOND AVE | SAN FRANCISCO | CA | 94134 | 946000416 | $0 | $35,818 | BOOK | NON-PERISHABLE AND HYGIENE PRODUCTS | FOOD AND BASIC PROVISIONS | |
| CASTRO VALLEY UNIFIED SCHOOL DISTRICT | ||||||||||
| 3994 BURCKHALTER AVE | OAKLAND | CA | 94605 | 941694282 | $0 | $35,368 | BOOK | NON-PERISHABLE AND HYGIENE PRODUCTS | FOOD AND BASIC PROVISIONS | |
| EL SHADDAI MINISTRIES | ||||||||||
| 563 E LEWELLING BLVD | SAN LORENZO | CA | 94580 | 943188181 | 501(C)3 | $0 | $66,707 | BOOK | NON-PERISHABLE AND HYGIENE PRODUCTS | FOOD AND BASIC PROVISIONS |
| FIESTA GARDENS INTERNATIONAL SCHOOL | ||||||||||
| 1001 BERMUDA DR | SAN MATEO | CA | 94403 | 872694564 | $0 | $32,672 | BOOK | NON-PERISHABLE AND HYGIENE PRODUCTS | FOOD AND BASIC PROVISIONS | |
| GUILFORD ELEMENTARY SCHOOL | ||||||||||
| 600 W POPLAR RD | STERLING | VA | 20164 | 546000139 | $900 | $5,597 | BOOK | NON-PERISHABLE AND HYGIENE PRODUCTS | FOOD AND BASIC PROVISIONS | |
| HOMELESS PRENATAL CENTER SF | ||||||||||
| 2500 18TH ST | SAN FRANCISCO | CA | 94110 | 943146280 | 501(C)3 | $0 | $44,975 | BOOK | NON-PERISHABLE AND HYGIENE PRODUCTS | FOOD AND BASIC PROVISIONS |
| HUNTERS POINT FAMILY | ||||||||||
| 788 KIRKWOOD AVE | SAN FRANCISCO | CA | 94124 | 943361252 | 501(C)3 | $0 | $32,000 | BOOK | NON-PERISHABLE AND HYGIENE PRODUCTS | FOOD AND BASIC PROVISIONS |
| MISSION PREPARATORY SCHOOL | ||||||||||
| 1050 YORK ST | SAN FRANCISCO | CA | 94110 | 271599804 | 501(C)3 | $0 | $23,648 | BOOK | NON-PERISHABLE AND HYGIENE PRODUCTS | FOOD AND BASIC PROVISIONS |
| MISSSEY | ||||||||||
| 424 JEFFERSON ST | OAKLAND | CA | 94607 | 264513862 | 501(C)3 | $0 | $9,159 | BOOK | NON-PERISHABLE AND HYGIENE PRODUCTS | FOOD AND BASIC PROVISIONS |
| SATELITTE AFFORDABLE HOUSING ASSOCIATION (SAHA) | ||||||||||
| 1835 ALCATRAZ AVE | BERKELEY | CA | 94703 | 943186770 | 501(C)3 | $1,000 | $5,780 | BOOK | NON-PERISHABLE AND HYGIENE PRODUCTS | FOOD AND BASIC PROVISIONS |
| STAND UP FOR KIDS - ORANGE COUNTY | ||||||||||
| 1055 EL CAMINO DR STE E | COSTA MESA | CA | 92626 | 330414855 | 501(C)3 | $0 | $5,997 | BOOK | NON-PERISHABLE AND HYGIENE PRODUCTS | FOOD AND BASIC PROVISIONS |
| ZAIDA RODRIGUEZ ELEMENTARY SCHOOL | ||||||||||
| 2950 MISSION ST | SAN FRANCISCO | CA | 94110 | 946000416 | $0 | $18,456 | BOOK | NON-PERISHABLE AND HYGIENE PRODUCTS | FOOD AND BASIC PROVISIONS | |
| ZIA INC | ||||||||||
| 1801 GREEN ST | PHILADELPHIA | PA | 19130 | 822880213 | 501(C)3 | $0 | $21,863 | BOOK | NON-PERISHABLE AND HYGIENE PRODUCTS | FOOD AND BASIC PROVISIONS |
| MEDGLOBAL | ||||||||||
| 10604 SOUTHWEST HIGHWAY STE 10 | CHICAGO RIDGE | IL | 60415 | 822517347 | 501(C)3 | $15,000 | $0 | DISASTER RELIEF | ||
| CHILD INTERNATIONAL | ||||||||||
| 1524 BROOKHOLLOW DR SUITE A-280 | SANTA ANA | CA | 92705 | 202735663 | 501(C)3 | $9,500 | $0 | BASIC PROVISIONS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MEMORANDA OF UNDERSTANDING AND/OR AGENCY AGREEMENTS ARE SIGNED WITH ALL LOCAL AGENTS/PARTNERS IN EACH OVERSEAS JURISDICTION WHERE THE PURPOSE, ROLES, AND RESPONSIBILITIES FOR EACH PROJECT AND/OR PROGRAMING ARE OUTLINE. REPORTING REQUIREMENTS ARE SET IN A WAY THAT THE ORGANIZATION RECEIVES REGULAR PROGRESS REPORTS AND PICTURES DEPICTING THE PROJECT. UPON COMPLETION, A FINAL COMPLETION REPORT TOGETHER WITH PICTURES/VIDEOS ARE PROVIDED. IN ADDITION, DIRECTORS, OFFICERS AND MEMBERS OF THE BOARD AND ADVISORY COMMITTEE OF THE ORGANIZATION REGULARLY VISIT MOST INTERNATIONAL PROJECTS. WHEN APPLICABLE, GRANTEES/AGENTS MAKE THEIR AUDITED FINANCIAL REPORTS AVAILABLE TO THE ORGANIZATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YASAMAN SAMSAMI | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PRESIDENT AND CEO'S DAUGHTER | RelationshipDescriptionTxt |
| Transaction | $59,775 | TransactionAmt |
| Transaction | CONSULTANT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14545 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,545 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | JEWELRY | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,761 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES | THE SPECIFIC PURPOSES OF THE ORGANIZATION ARE TO LESSEN THE INCIDENCE AND EFFECTS OF POVERTY THROUGHOUT THE WORLD, BY INCLUDING BUT NOT LIMITED TO BY (I) PROVIDING EVERYDAY NECESSITIES FOR CHILDREN AND YOUNG ADULTS LIVING IN POVERTY (OR, AS APPROPRIATE, TO THEIR PARENTS, SIBLINGS, AND CAREGIVERS ON THEIR BEHALF), INCLUDING PROVIDING FOOD, WATER, SHELTER, AND BASIC PROVISIONS, AND INCLUDING (BUT NOT LIMITED TO) HEALTH CARE AND EDUCATIONAL RESOURCES; (II) ESTABLISHING, CONSTRUCTING, AND OPERATING EDUCATIONAL FACILITIES, INCLUDING (BUT NOT LIMITED TO) JOB OR SKILL TRAINING FACILITIES, TO ASSIST YOUTH AND YOUNG ADULTS TO ENHANCE SELF-SUFFICIENCY; (III) ESTABLISHING, CONSTRUCTING, RENOVATING, REMODELING, AND OPERATING ORPHANAGES AND CHILDREN'S HOMES (INCLUDING BY WORKING WITH ORPHANS, AND WITH NEGLECTED, ABUSED, AND ABANDONED CHILDREN AND YOUTH); AND (IV) RENOVATING, REMODELING, AND CONSTRUCTING SCHOOLS, DAYCARE CENTERS, HEALTH CLINICS, AND LIBRARIES; AND TO PROVIDE FOOD, WATER, CLOTHING, SHELTER, SANITATION, EDUCATIONAL TOOLS, MEDICAL EQUIPMENT/ HEALTH CARE AND OTHER NECESSARY SUPPORT TO COMMUNITIES IMPACTED BY NATURAL DISASTERS, EPIDEMICS AND PANDEMICS. |
| FORM 990, PART VI, SECTION A, LINE 2 | AN EXEMPT EMPLOYEE, YASAMAN SAMSAMI, IS THE DAUGHTER OF THE ORGANIZATION'S CEO. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO AND CEO REVIEW THE FORM 990 PRIOR TO SIGNING, AND A COPY OF THE FINAL FORM IS PROVIDED TO THE FULL BOARD UPON FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND MANAGEMENT OF THE ORGANIZATION SIGN AND REVIEW THE CONFLICT OF INTEREST FORM ANNUALLY AND DISCLOSE ALL RELATED PARTIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THREE SOURCES OF COMPARABLE REVENUE ARE REVIEWED BY THE COMPENSATION COMMITTEE |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHOP AT MAP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 BURLWAY RD STE 800 | AddressLine1Txt |
| City | BURLINGAME | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300782984 | EIN |
| Primary Activities | SUPPORT CORP | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | SCH A LN 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |