CAIR FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAIR FOUNDATION INC (EIN 77-0646756)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-30
- IRS object ID
- 202323039349300417
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-30T09:23:39-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770646756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAIR-FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAIR | BusinessNameControlTxt |
| Phone | 2024888787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 NEW JERSEY AVENUE SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EYAS ABDEEN | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 2024888787 | PhoneNum |
| Signature | 2023-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EYAS | PersonFirstNm |
| Person Last | ABDEEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | MEENA BISHNOI | PreparerPersonNm |
| PTIN | P01480769 | PTIN |
| Phone | 2022963306 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL ON AMERICAN-ISLAMIC RELATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NEHAD HAMMAD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 NEW JERSEY AVENUE SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,877,352 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAIR.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO BE A LEADING ADVOCATE FOR JUSTICE AND MUTUAL UNDERSTANDING, TO ENHANCE UNDERSTANDING OF ISLAM, ENCOURAGE DIALOGUE, PROTECT CIVIL LIBERTIES, EMPOWER AMERICAN MUSLIMS, AND BUILD COALITIONS THAT PROMOTE JUSTICE AND MUTUAL UNDERSTANDING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,720,984 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,308,837 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $427,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $347,299 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,141 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$42,561 | CYOtherRevenueAmt |
| PY Total Revenue | $6,155,625 | PYTotalRevenueAmt |
| CY Total Revenue | $5,629,959 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,470 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,404 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,926,736 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,209,311 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $753,654 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,797,169 | PYOtherExpensesAmt |
| CY Other Expenses | $2,000,417 | CYOtherExpensesAmt |
| PY Total Expenses | $4,732,375 | PYTotalExpensesAmt |
| CY Total Expenses | $5,227,132 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,423,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $402,827 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,438,554 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,710,891 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $364,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,337,462 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,073,620 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,373,429 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE A LEADING ADVOCATE FOR JUSTICE AND MUTUAL UNDERSTANDING, TO ENHANCE UNDERSTANDING OF ISLAM, PROTECT CIVIL RIGHTS, PROMOTE JUSTICE, AND EMPOWER AMERICAN MUSLIMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,152,763 | ExpenseAmt |
| Desc | CIVIL RIGHTS AND ADVOCACY - COUNSELS, MEDIATES AND ADVOCATES ON BEHALF OF MUSLIMS AND OTHERS WHO HAVE EXPERIENCED RELIGIOUS DISCRIMINATION, DEFAMATION OR HATE CRIMES. THE DEPARTMENT WORKS TO PROTECT AND DEFEND THE CONSTITUTIONAL RIGHTS OF AMERICAN MUSLIMS, THEREBY SUPPORTING THE RIGHTS OF ALL AMERICANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $969,034 | ExpenseAmt |
| Grant | $17,404 | GrantAmt |
| Desc | OUTREACH AND SUPPORT - THE FOUNDATION ATTENDS MUSLIM AND NON-MUSLIM EVENTS TO EDUCATE THE COMMUNITY ABOUT THE WORK OF THE FOUNDATION. ADDITIONALLY, THE FOUNDATION WORKS WITH AND PROVIDES TRAINING TO AFFILIATE CHAPTERS TO HELP STRENGTHEN THE WORK OF THE FOUNDATION'S MISSION NATIONWIDE BY ADVOCATING FOR AMERICAN MUSLIMS ACROSS THE COUNTRY WHO HAVE EXPERIENCED DISCRIMINATION, DEFAMATION, OR HATE CRIMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $820,412 | ExpenseAmt |
| Revenue | $347,299 | RevenueAmt |
| Desc | MEDIA RELATIONS - WORKS WITH LOCAL AND NATIONAL MEDIA TO ENSURE AN ACCURATE PORTRAYAL OF ISLAM AND MUSLIMS IS PRESENTED TO THE AMERICAN PUBLIC. THE FOUNDATION MONITORS LOCAL, NATIONAL AND INTERNATIONAL MEDIA, IN PART TO CHALLENGE NEGATIVE STEREOTYPES, BUT ALSO TO APPLAUD AND ENCOURAGE POSITIVE REPRESENTATIONS OF ISLAM AND MUSLIMS. OVER THE YEARS, THE FOUNDATION HAS BECOME A RESPECTED AND CREDIBLE SOURCE FOR JOURNALISTS AND OTHER MEDIA PROFESSIONALS. THE FOUNDATION ALSO OFFERS AN EMAIL LIST DESIGNED TO BE A SOURCE OF INFORMATION AND NEWS FOR THE AMERICAN MUSLIM COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $272,779 | GOVERNMENT AFFAIRS - CONDUCTS AND ORGANIZES LOBBYING EFFORTS ON ISSUES RELATED TO ISLAM AND MUSLIMS. THE DEPARTMENT MONITORS LEGISLATION AND GOVERNMENT ACTIVITIES AND RESPONDS ON BEHALF OF THE AMERICAN MUSLIM COMMUNITY. THE FOUNDATION'S REPRESENTATIVES HAVE TESTIFIED BEFORE CONGRESS AND HAVE SPONSORED A NUMBER OF ACTIVITIES DESIGNED TO BRING MUSLIM CONCERNS TO CAPITOL HILL. THE FOUNDATION ISSUES ACTION ALERTS AS A MEANS OF GENERATING A GRASSROOTS RESPONSE TO CRITICAL POLITICAL, SOCIAL AND MEDIA-RELATED ISSUES. |
| $231,131 | ISLAMOPHOBIA/RESEARCH AND ADVOCACY - CONDUCTS EMPIRICAL RESEARCH STUDIES ON SUBJECTS RELEVANT TO THE AMERICAN MUSLIM COMMUNITY, INCLUDING GATHERING AND ANALYSING DATA FOR THE ANNUAL CIVIL RIGHTS REPORT. THE NORTH AMERICAN MUSLIM RESOURCE GUIDE: MUSLIM COMMUNITY LIFE IN THE UNITED STATES AND CANADA (ROUTLEDGE) IS A PRODUCT OF THE RESEARCH DEPARTMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $503,910 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,446,119 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEHAD HAMMAD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024888787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 NEW JERSEY AVENUE SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NEHAD HAMMAD | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 2.00 | Yes (X) | Yes (X) | $219,509 | $0 | $32,711 | |
| CARY D HOOPER | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $165,752 | $0 | $35,880 | Yes (X) | |||
| LENA F MASRI | ||||||||
| NATIONAL LITIGATION DIRECT | 40.00 | $140,646 | $0 | $19,197 | Yes (X) | |||
| OMAR ALI | ||||||||
| DIRECTOR OF IT | 40.00 | $125,352 | $0 | $25,573 | Yes (X) | |||
| GADEIR I ABBAS | ||||||||
| SENIOR LITIGATION ATTORNEY | 40.00 | $123,788 | $0 | $25,222 | Yes (X) | |||
| MARIAM ALADDIN-ALBAKAYE | ||||||||
| CONTROLLER | 40.00 | Yes (X) | $115,592 | $0 | $27,685 | |||
| THANIA CLEVENGER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $118,073 | $0 | $17,215 | Yes (X) | |||
| ROULA ALLOUCH ESQ | ||||||||
| CHAIR UNTIL DEC. 2022 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MANAL FAKHOURY SECRETARY | ||||||||
| UNTIL DEC. 2022, THEN CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MASOUD NASSIMI | ||||||||
| VICE CHAIR UNTIL DEC. 2022 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EMAD SABBAH BOARD MEMBER | ||||||||
| UNTIL DEC. 2022, THEN VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AHMED AL-SHEHAB | ||||||||
| TREASURER UNTIL DEC. 2022 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EYAS ABDEEN BOARD MEMBER | ||||||||
| UNTIL DEC. 2022, THEN TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHARI ABDUL MALIK BOARD | ||||||||
| MEMBER UNTIL DEC. THEN SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SALEH MUBARAK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN FLOYD | ||||||||
| BOARD MEMBER AS OF DEC. 2022 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SPOJMIE NASIRI | ||||||||
| BOARD MEMBER AS OF DEC. 2022 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOHAMMAD MISSOURI | ||||||||
| BOARD MEMBER AS OF DEC. 2022 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,008,712 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,483 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTUITIVE SOLUTIONS | |||||
| 1420 CELEBRATION BLVD SUITE 200 | CELEBRATION | FL | 34747 | PROFESSIONAL SERVICES | $317,996 |
| MORE VANG | |||||
| 3670 WHEELER AVE | ALEXANDRIA | VA | 22304 | PRINTING/MAILING SERVICES | $138,799 |
| CLEARVIEW COMMUNICATIONS PUBLIC RELATION | |||||
| 1731 W WATROUS AVE | TAMPA | FL | 33606 | COMMUNICATIONS, PR, CRISIS MAGNT. | $114,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $389,799 | FundraisingAmt |
| Government Grants | $549,257 | GovernmentGrantsAmt |
| All Other Contributions | $4,369,781 | AllOtherContributionsAmt |
| Noncash Contributions | $80,474 | NoncashContributionsAmt |
| Total Contributions | $5,308,837 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFFILIATION INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $347,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $347,299 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $347,299 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,124 | TotalRevenueColumnAmt |
| Exclusion | $9,124 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,028 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101,768 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,260 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,260 | TotalRevenueColumnAmt |
| Exclusion | $7,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,943 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $389,799 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $145,625 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,682 | TotalRevenueColumnAmt |
| Exclusion | -$42,682 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISC. SALES | 900099 | $75 | $75 |
| REBATES AND REWARDS | 900099 | $46 | $46 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,629,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $347,299 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$26,177 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,404 | TotalAmt |
| Program Services | $17,404 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,497 | TotalAmt |
| Program Services | $288,726 | ProgramServicesAmt |
| Management And General | $59,621 | ManagementAndGeneralAmt |
| Fundraising | $47,150 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,264,001 | TotalAmt |
| Program Services | $1,667,336 | ProgramServicesAmt |
| Management And General | $331,988 | ManagementAndGeneralAmt |
| Fundraising | $264,677 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,760 | TotalAmt |
| Program Services | $44,274 | ProgramServicesAmt |
| Management And General | $11,067 | ManagementAndGeneralAmt |
| Fundraising | $8,419 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,359 | TotalAmt |
| Program Services | $196,068 | ProgramServicesAmt |
| Management And General | $49,009 | ManagementAndGeneralAmt |
| Fundraising | $37,282 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,694 | TotalAmt |
| Program Services | $150,734 | ProgramServicesAmt |
| Management And General | $30,554 | ManagementAndGeneralAmt |
| Fundraising | $22,406 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,490 | TotalAmt |
| Management And General | $42,490 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,141 | TotalAmt |
| Management And General | $59,141 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,009 | TotalAmt |
| Management And General | $6,009 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,555 | TotalAmt |
| Program Services | $387,774 | ProgramServicesAmt |
| Management And General | $159,065 | ManagementAndGeneralAmt |
| Fundraising | $141,716 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,660 | TotalAmt |
| Program Services | $89,323 | ProgramServicesAmt |
| Fundraising | $3,337 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,403 | TotalAmt |
| Program Services | $64,327 | ProgramServicesAmt |
| Management And General | $124,573 | ManagementAndGeneralAmt |
| Fundraising | $154,503 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,177 | TotalAmt |
| Program Services | $55,230 | ProgramServicesAmt |
| Management And General | $43,873 | ManagementAndGeneralAmt |
| Fundraising | $1,074 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,373 | TotalAmt |
| Program Services | $265,814 | ProgramServicesAmt |
| Management And General | $59,326 | ManagementAndGeneralAmt |
| Fundraising | $39,233 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,762 | TotalAmt |
| Program Services | $66,275 | ProgramServicesAmt |
| Management And General | $14,301 | ManagementAndGeneralAmt |
| Fundraising | $23,186 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,982 | TotalAmt |
| Program Services | $2,927 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
| Fundraising | $3,042 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,690 | TotalAmt |
| Program Services | $26,842 | ProgramServicesAmt |
| Management And General | $5,484 | ManagementAndGeneralAmt |
| Fundraising | $4,364 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,333 | TotalAmt |
| Program Services | $31,973 | ProgramServicesAmt |
| Management And General | $2,218 | ManagementAndGeneralAmt |
| Fundraising | $1,142 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $94,027 | $89,811 | $2,161 | $2,055 |
| LICENSES AND STATE TAXE | $23,845 | $416 | $23,361 | $68 |
| BAD DEBTS | $3,105 | $3,105 | ||
| AWARDS & GIFTS | $865 | $865 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,227,132 | TotalAmt |
| Program Services | $3,446,119 | ProgramServicesAmt |
| Management And General | $1,027,359 | ManagementAndGeneralAmt |
| Fundraising | $753,654 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,107,155 | BOYAmt |
| EOY | $3,054,725 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,202 | BOYAmt |
| EOY | $423,877 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,807 | BOYAmt |
| EOY | $325,272 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,572 | BOYAmt |
| EOY | $186,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $436,304 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $316,982 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,895 | BOYAmt |
| EOY | $119,322 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,923 | BOYAmt |
| EOY | $601,152 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,000,248 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,438,554 | BOYAmt |
| EOY | $5,710,891 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,934 | BOYAmt |
| EOY | $322,215 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,015,247 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,934 | BOYAmt |
| EOY | $1,337,462 | 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 | $3,867,900 | BOYAmt |
| EOY | $4,184,282 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,720 | BOYAmt |
| EOY | $189,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,073,620 | BOYAmt |
| EOY | $4,373,429 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,438,554 | BOYAmt |
| EOY | $5,710,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $402,827 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$103,018 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $3,571,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,575,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,228,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,720,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,308,837 | CurrentTaxYearAmt |
| Total | $23,406,256 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,571,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,575,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,228,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,720,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,308,837 | CurrentTaxYearAmt |
| Total | $23,406,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,406,256 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,124 | CurrentTaxYearAmt |
| Total | $29,970 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $121 | CurrentTaxYearAmt |
| Total | $135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,436,361 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,263,678 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC REVENUE - 2022 AMOUNT: $ 75. REWARD POINTS REVENUE - 2018 AMOUNT: $ 14. 2022 AMOUNT: $ 46. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $9,272 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $9,272 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ON CAPITOL HILL ON ADVOCACY MATTERS WHICH BENEFITS THE ORGANIZATION'S MISSION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,873 | DepreciationAmt |
| Book Value | $70,692 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,724 | DepreciationAmt |
| Book Value | $22,411 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,385 | DepreciationAmt |
| Book Value | $26,219 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $119,322 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $1,000,248 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,000,248 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,015,247 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,015,247 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,671,557 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$103,018 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $145,625 | OtherRevenueAmt |
| Revenue Not Reported | $47,607 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,623,950 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,009 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,009 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,629,959 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,371,748 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $145,625 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $150,625 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,221,123 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,009 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,009 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,227,132 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 145,625. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 145,625. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISER AND BANQUET | Event1Nm |
| Gross Receipts Event1 | $492,742 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $389,799 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $102,943 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $285 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $42,525 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $30,238 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $72,578 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $492,742 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $389,799 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $102,943 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $285 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $42,525 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $30,238 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,578 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $145,626 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,683 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEHAD HAMMAD | ||||||||||||||
| EXECUTIVE DIRECTOR | $219,509 | $0 | $0 | $0 | $0 | $0 | $8,407 | $0 | $24,304 | $0 | $252,220 | $0 | $0 | $0 |
| CARY D HOOPER | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $165,752 | $0 | $0 | $0 | $0 | $0 | $6,563 | $0 | $29,317 | $0 | $201,632 | $0 | $0 | $0 |
| LENA F MASRI | ||||||||||||||
| NATIONAL LITIGATION DIRECT | $140,646 | $0 | $0 | $0 | $0 | $0 | $5,887 | $0 | $13,310 | $0 | $159,843 | $0 | $0 | $0 |
| OMAR ALI | ||||||||||||||
| DIRECTOR OF IT | $125,352 | $0 | $0 | $0 | $0 | $0 | $5,383 | $0 | $20,190 | $0 | $150,925 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,474 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS UTILIZES AN OUTSIDE ACCOUNTANT TO PREPARE THE FORM 990, WHICH IS REVIEWED AND SIGNED BY THE BOARD CHAIRPERSON. A COPY IS THEN SENT TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MANDATING THAT ALL CONTRACTS ARE VETTED BY A BIDDING PROCESS REVIEWED BY THE BOARD AND THAT ALL BOARD MEMBERS AND EMPLOYEES AGREE TO ABIDE BY THE SIGNED CONFLICT OF INTEREST POLICY AND TO RECUSE THEMSELVES IF THEY BELIEVE THAT THEY MAY HAVE A CONFLICT OF INTEREST WHEN IT COMES TO ANY FINANCIAL DECISION MAKING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 384,774. MANAGEMENT AND GENERAL EXPENSES 159,065. FUNDRAISING EXPENSES 141,716. TOTAL EXPENSES 685,555. HONORARIUMS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WASHINGTON TRUST FOUNDATION INC | ||||||||||
| 453 NEW JERSEY AVENUE SE | WASHINGTON | DC | 20003 | 521887951 | TO SUPPORT THE CAIR-FOUNDATION | DC | 501(C)(3) | LINE 11 | N/A | Yes (1) |
| CAIR NATIONAL LEGAL DEFENSE FUND INC | ||||||||||
| 453 NEW JERSEY AVENUE SE | WASHINGTON | DC | 20003 | 820922964 | TO PROVIDE LEGAL SERVICES | DC | 501(C)(3) | LINE 11 | N/A | Yes (1) |
| 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON TRUST FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $329,854 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |