PENNY APPEAL USA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PENNY APPEAL USA INC (EIN 47-5165837)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-14
- IRS object ID
- 202121049349300742
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-14T13:00:38-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475165837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNY APPEAL USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 2028512112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 EISENHOWER AVE 2ND FLOOR | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OUSSAMA MEZOUI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2028512112 | PhoneNum |
| Signature | 2021-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | OUSSAMA | PersonFirstNm |
| Person Last | MEZOUI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | OUSSAMA MEZOUI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 EISENHOWER AVE 2ND FLOOR | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,987,514 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PENNYAPPEALUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | WE ARE WORKING TO ALLEVIATE POVERTY THROUGH SUSTAINABLE PROGRAMS AND EMERGENCY RELIEF. OUR MISSION IS TO BRING ABOUT AN EQUITABLE WORLD BY TACKLING THE ROOT CAUSES OF POVERTY. OUR INTERVENTIONS FOCUS ON PROVIDING COMMUNITIES WITH ACCESSS TO WATER, EDUCATION, AND INCOME OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,389,178 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,970,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,486 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,313 | PYInvestmentIncomeAmt |
| CY Investment Income | $331 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$321,065 | PYOtherRevenueAmt |
| CY Other Revenue | $54 | CYOtherRevenueAmt |
| PY Total Revenue | $6,069,426 | PYTotalRevenueAmt |
| CY Total Revenue | $8,987,514 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,652,776 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,313,726 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $762,070 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,166,664 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $41,725 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $14,793 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,466,726 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,257,611 | PYOtherExpensesAmt |
| CY Other Expenses | $2,052,734 | CYOtherExpensesAmt |
| PY Total Expenses | $4,714,182 | PYTotalExpensesAmt |
| CY Total Expenses | $8,547,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,355,244 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $439,597 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,462,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,557,759 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $573,061 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,196,375 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,889,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,361,384 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE WORKING TO ALLEVIATE POVERTY THROUGH SUSTAINABLE PROGRAMS AND EMERGENCY RELIEF. OUR MISSION IS TO BRING ABOUT AN EQUITABLE WORLD BY TACKLING THE ROOT CAUSES OF POVERTY. OUR INTERVENTIONS FOCUS ON PROVIDING COMMUNITIES WITH ACCESS TO WATER, EDUCATION AND INCOME OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,327,344 | ExpenseAmt |
| Grant | $3,090,699 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EMERGENCY RESPONSE- WHEN DISASTERS STRIKE AND PEOPLE FIND THEMSELVES IN NEED OF ESSENTIAL GOODS AND SERVICES, PENNY APPEAL USA IS THERE TO HELP. WE'VE ASSISTED TENS OF THOUSANDS OF INDIVIDUALS WITH LIFE-SAVING FOOD, SHELTER, WATER, AND HAVE ALSO PAID OUT CASH GRANTS TO FAMILIES ACROSS THE US IMPACTED BY COVID-19. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $912,372 | ExpenseAmt |
| Grant | $657,518 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RELIGIOUS GIVING- AS A MUSLIM-LED ORGANIZATION, WE ARE DEDICATED TO GIVING MUSLIM DONORS THE OPPORTUNITY TO PARTAKE IN RELIGIOUS GIVING AS MANDATED BY THEIR FAITH. OFFERINGS INCLUDE ZAKAT, FIDYA/KIFFARAH, SADAQAH JARIYAH, AQIQAH AND QURBANI. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $555,389 | ExpenseAmt |
| Grant | $418,989 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ORPHAN KIND- ORPHANED CHILDREN DESERVE THE BEST IN LIFE. THAT'S WHY WE'VE OPTED TO DO AWAY WITH THE 1:1 MODEL. WITH MULTIPLE DONORS PROVIDING EACH CHILD WITH ALL THE ESSENTIALS FOR THEIR EMOTIONAL, PSYCHOLOGICAL, AND PHYSICAL GROWTH, WE CAN HELP EVERY ORPHAN PAVE A SUSTAINABLE WAY TO A BRIGHTER FUTURE IN THE FACE OF TREMENDOUS LOSS. YOUR SUPPORT PROVIDES NUTRITIOUS MEALS, CLOTHES, HEALTHCARE AND AN EDUCATION TO ORPHANED CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,932,035 | ExpenseAmt |
| Grant | $1,146,520 | GrantAmt |
| Revenue | $16,486 | RevenueAmt |
| Desc | THIRST RELIEF- THROUGH OUR THIRST RELIEF PROGRAMS, WE'RE PROVIDING SAFE WATER TO ENABLE COMMUNITIES TO DRINK, WASH, CLEAN AND IRRIGATE THEIR CROPS AS WELL AS HYDRATE THEIR ANIMALS. OUR THIRST RELIEF PROGRAMS LEAD TO HEALTHIER LIVES, BETTER EDUCATED COMMUNITIES AND A ROUTE OUT OF POVERTY. FEED OUR WORLD- EACH YEAR, OUR FEED OUR WORLD PROGRAM PROVIDES LIFE-SAVING, NUTRITIOUS MEALS TO THE POOR AND NEEDY. THE RANGE OF FOW PROGRAMS HELP COMBAT FOOD MALNUTRITION IN CRISIS-HIT COUNTRIES ACROSS ASIA, AFRICA AND THE MIDDLE EAST AS WELL AS HERE AT HOME. PENNY APPEAL USA @HOME- DOMESTIC PROGRAMMING IS FOCUSED ON FOUR CATEGORIES: SUPPORT TO HOMELESS COMMUNITIES, REFUGEE RESETTLEMENT, DOMESTIC VIOLENCE SUPPORT AND EDUCATION SUPPORT. SUPPORT TO HOMELESS COMMUNITIES FOCUSES ON THOSE TRANSITIONING THROUGH HOMELESSNESS BY PROVIDING A RANGE OF SOCIAL SERVICES SUCH AS ACCESS TO FOOD, HYGIENE PACKS, WINTER PACKS AND ACCESS TO MEDICAL ASSISTANCE. SIMILAR ASSISTANCE IS PROVIDED TO REFUGEES. VICTIMS OF DOMESTIC VIOLENCE ARE ABLE TO FIND REFUGE IN OUR TRANSITIONAL SHELTER IN NORTH CAROLINA WHERE THEY ARE ABLE TO ACCESS A RANGE OF SERVICES. EDUCATION IS A VITAL PART OF HELPING CHILDREN GET THE START IN LIFE THEY NEED TO ENSURE A SUCCESSFUL FUTURE. WE FOCUS ON GIVING CHILDREN ACCESS TO QUALITY EDUCATION BY PROVING COMFORTABLE FACILITIES AND THE NECESSARY TOOLS THEY NEED TO SUCCEED. INCOME GENERATION- AS PART OF OUR EFFORTS TO ERADICATE POVERTY IN A SUSTAINABLE WAY, OUR INCOME GENERATION PROGRAMS FOCUS ON PROVIDING RURAL COMMUNITIES WITH THE TOOLS AND SKILLS THEY NEED TO ESCAPE POVERTY ONCE AND FOR ALL. YOU CAN HELP BREAK THE CYCLE OF POVERTY BY PROVIDING FAMILIES WITH THE RESOURCES THEY NEED TO SUSTAIN THEMSELVES. EDUCATION FIRST: EDUCATION IS VITAL PART OF HELPING CHILDREN GET THE START IN LIFE THEY NEED TO ENSURE A SUCCESSFUL FUTURE. ONCE BASIC NECESSITIES ARE MET, WE FOCUS ON GIVING CHILDREN ACCESS TO QUALITY EDUCATION BY PROVIDING COMFORTABLE FACILITIES AND THE NECESSARY TOOLS THEY NEED TO SUCCEED. HEAL HUMANITY- OUR PROGRAM IS DEDICATED TO PROVIDING MUCH NEEDED HEALTHCARE FACILITIES AND MEDICAL AID TO THOSE MOST IN NEED. HH PROGRAMS HELP BUILD AND REFURBISH HEALTHCARE FACILITIES AS WELL AS PROVIDE MEDICAL ESSENTIALS NEEDED FOR PATIENTS WHO LACK THAT ACCESS. ADVOCACY- PROVIDING DIRECT SERVICES ALONE WILL NOT ERADICATE POVERTY. WE ALSO WORK TO RAISE THE VOICES OF THE POOR AND MARGINALIZED, BOTH HERE IN THE US, AND GLOBALLY TO ENSURE REAL MEANINGFUL CHANGE AT ALL LEVELS. OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,932,035 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,146,520 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $16,486 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,727,140 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 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 | 0 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUSSAMA MEZOUI - PRESIDENT & CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028512112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 EISENHOWER AVE 2ND FLOOR | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SHAUN AHMAD | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AHMED ABDEL-SAHEB | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NAIEL IQBAL | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAFAA IBRAHIM | ||||||
| DIRECTOR (TO NOV '20) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADEEM YOUNIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OUSSAMA MEZOUI | ||||||
| PRESIDENT & CEO | 40.00 | $129,550 | $0 | $15,140 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,550 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,140 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| 1600 AMPHITHEATRE PKWY | MOUNTAIN VIEW | CA | 94043 | INTERNET ADVERTISING | $463,477 |
| WEPAY | |||||
| 350 CONVENTION WAY | REDWOOD CITY | CA | 94063 | PAYMENT PROCESSING | $162,491 |
| STRIPE | |||||
| 510 TOWNSEND ST | SAN FRANCISCO | CA | 94103 | WEBSITE PROCESSING | $119,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,970,643 | AllOtherContributionsAmt |
| Noncash Contributions | $423,224 | NoncashContributionsAmt |
| Total Contributions | $8,970,643 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILM SCREENING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,486 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,486 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331 | TotalRevenueColumnAmt |
| Exclusion | $331 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54 | TotalRevenueColumnAmt |
| Exclusion | $54 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,987,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,486 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $385 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,368 | TotalAmt |
| Program Services | $439,368 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,300 | TotalAmt |
| Program Services | $1,508,300 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,366,058 | TotalAmt |
| Program Services | $3,366,058 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,689 | TotalAmt |
| Program Services | $84,115 | ProgramServicesAmt |
| Management And General | $23,176 | ManagementAndGeneralAmt |
| Fundraising | $37,398 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,936 | TotalAmt |
| Program Services | $462,686 | ProgramServicesAmt |
| Management And General | $131,605 | ManagementAndGeneralAmt |
| Fundraising | $213,645 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,378 | TotalAmt |
| Program Services | $92,055 | ProgramServicesAmt |
| Management And General | $19,216 | ManagementAndGeneralAmt |
| Fundraising | $29,107 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,661 | TotalAmt |
| Program Services | $42,371 | ProgramServicesAmt |
| Management And General | $11,838 | ManagementAndGeneralAmt |
| Fundraising | $19,452 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,988 | TotalAmt |
| Management And General | $38,988 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,793 | TotalAmt |
| Fundraising | $14,793 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,102 | TotalAmt |
| Program Services | $41,173 | ProgramServicesAmt |
| Management And General | $36,094 | ManagementAndGeneralAmt |
| Fundraising | $73,835 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,806 | TotalAmt |
| Program Services | $256,384 | ProgramServicesAmt |
| Management And General | $729 | ManagementAndGeneralAmt |
| Fundraising | $693,693 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,684 | TotalAmt |
| Program Services | $25,186 | ProgramServicesAmt |
| Management And General | $13,270 | ManagementAndGeneralAmt |
| Fundraising | $120,228 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,860 | TotalAmt |
| Program Services | $3,431 | ProgramServicesAmt |
| Management And General | $29,414 | ManagementAndGeneralAmt |
| Fundraising | $13,015 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,643 | TotalAmt |
| Program Services | $129,605 | ProgramServicesAmt |
| Management And General | $10,734 | ManagementAndGeneralAmt |
| Fundraising | $34,304 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,084 | TotalAmt |
| Program Services | $189 | ProgramServicesAmt |
| Management And General | $7,949 | ManagementAndGeneralAmt |
| Fundraising | $52,946 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,068 | TotalAmt |
| Management And General | $699 | ManagementAndGeneralAmt |
| Fundraising | $43,369 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382 | TotalAmt |
| Management And General | $1,382 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,949 | TotalAmt |
| Program Services | $13,110 | ProgramServicesAmt |
| Management And General | $2,520 | ManagementAndGeneralAmt |
| Fundraising | $11,319 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,023 | TotalAmt |
| Program Services | $8,118 | ProgramServicesAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
| Fundraising | $1,429 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYMENT PROCESSING FEES | $300,342 | $223,855 | $175 | $76,312 |
| DUES & SUBSCRIPTIONS | $56,414 | $20,381 | $7,250 | $28,783 |
| LICENSES & REGISTRATION | $17,333 | $967 | $16,366 | $0 |
| PROFESSIONAL DEVELOPMEN | $14,931 | $9,788 | $2,045 | $3,098 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,547,917 | TotalAmt |
| Program Services | $6,727,140 | ProgramServicesAmt |
| Management And General | $354,051 | ManagementAndGeneralAmt |
| Fundraising | $1,466,726 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,178,260 | BOYAmt |
| EOY | $3,145,378 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,080 | BOYAmt |
| EOY | $118,384 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78 | BOYAmt |
| EOY | $300 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,271 | BOYAmt |
| EOY | $182,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $163,327 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,452 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,971 | BOYAmt |
| EOY | $92,875 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,973 | BOYAmt |
| EOY | $18,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,462,633 | BOYAmt |
| EOY | $3,557,759 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,395 | BOYAmt |
| EOY | $249,402 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,666 | BOYAmt |
| EOY | $710,158 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,348 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $206,467 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,061 | BOYAmt |
| EOY | $1,196,375 | 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 | $3,052 | BOYAmt |
| EOY | -$311,456 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,520 | BOYAmt |
| EOY | $2,672,840 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,572 | BOYAmt |
| EOY | $2,361,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,462,633 | BOYAmt |
| EOY | $3,557,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $439,597 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $32,215 | 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 | $1,358,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,544,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,071,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,389,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,970,643 | CurrentTaxYearAmt |
| Total | $21,333,288 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,358,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,544,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,071,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,389,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,970,643 | CurrentTaxYearAmt |
| Total | $21,333,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,280,871 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,052,417 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331 | CurrentTaxYearAmt |
| Total | $1,017 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,334,584 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $173,198 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79080 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,344 | DepreciationAmt |
| Book Value | $65,302 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,108 | DepreciationAmt |
| Book Value | $27,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $92,875 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,076,414 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $88,900 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $88,900 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,987,514 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,987,514 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,604,602 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $88,900 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$17,920 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $70,980 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,533,622 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $14,295 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $14,295 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,547,917 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PAUSA DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT -17,920. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RETURN GRANTS 14,295. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION, ADVERTISING | HUMAN AID RELIEF | $1,098,695 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION, MARKETING | HUMAN AID RELIEF | $1,072,235 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | HUMAN AID RELIEF | $912,601 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | HUMAN AID RELIEF | $250,000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | HUMAN AID RELIEF | $82,393 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | HUMAN AID RELIEF | $40,000 |
| CENTRAL AMERICA AND THE CARRIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | HUMAN AID RELIEF | $32,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,488,235 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,488,235 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | ORPHAN KIND, THIRST RELIEF, FOOD AND HUMANITARIAN AID | $769,216 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | FOOD, HUMANITARIAN AID | $350,000 | WIRE TRANSFER |
| SOUTH ASIA | FOOD RELIEF | $250,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | ORPHAN KIND, FOOD RELIEF, DOMESTIC VIOLENCE SHELTER | $221,351 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | LIVESTOCK, EMERGENCY RESPONSE | $165,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | LIVESTOCK, FOOD RELIEF | $136,903 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FOOD, HUMANITARIAN AID | $134,953 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | SUPPORTING GAMBIAN SCHOOL | $123,050 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | FOOD, HUMANITARIAN AID | $100,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FOOD RELIEF | $100,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | FOOD RELIEF | $90,902 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | SCHOOL FOR THE BLIND | $87,740 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | SUPPORTING JOB CENTER | $80,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | FOOD RELIEF | $77,393 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | HUMANITARIAN AID | $49,656 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | VEGETABLE GARDENS | $41,515 | WIRE TRANSFER |
| NORTH AMERICA | HUMANITARIAN AID | $40,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | FOOD, HUMANITARIAN AID | $25,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | HUMANITARIAN AID | $20,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FOOD RELIEF | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN AID | $10,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| DISASTER RELIEF ITEMS | MIDDLE EAST AND NORTH AFRICA | 19685 | $242,666 | FOOD, HUMANITARIAN AID | FMV |
| DISASTER RELIEF ITEMS | SUB-SAHARAN AFRICA | 8158 | $148,247 | HUMANITARIAN AID | FMV |
| DISASTER RELIEF ITEMS | CENTRAL AMERICA AND THE CARIBBEAN | 6416 | $32,311 | FOOD RELIEF | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, COL (C): | NUMBER OF RECIPIENTS REPRESENTS THE COUNT OF THE INDIVIDUALS SERVED BY THE FOOD AND AID BOXES. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| EVEYONEEATZ | |||||||
| 5588 TX-121 STE 300 | PLANO | TX | 75024 | 851363319 | 501C3 | $60,000 | FOOD RELIEF |
| MUSLIM AMERICAN SOCIETY DC | |||||||
| 712 H STE NE STE 1258 | WASHINGTON | DC | 20002 | 363885457 | 501C3 | $30,000 | KITCHEN FOR FOOD BANK |
| DAR AL HIJRAH ISLAMIC CENTER | |||||||
| 3159 ROW ST | FALLS CHURCH | VA | 22044 | 311256417 | 501C3 | $18,000 | DIGITAL EDUCATION, FOOD RELIEF |
| MUSTAFA CENTER SCHOOL | |||||||
| 6844 BRADDOCK RD | ANNADALE | VA | 22003 | 384061734 | 501C3 | $18,000 | GENERAL SUPPORT |
| PALESTINIAN AMERICAN COMMUNITY CENTER | |||||||
| 388 LAKEVIEW AVE | CLIFTON | NJ | 07011 | 465270907 | 501C3 | $17,500 | FOOD RELIEF |
| ISLAMIC CENTER OF THE TRIAD | |||||||
| 4930 MARY ST | GREENSBORO | NC | 27409 | 813853065 | 501C3 | $15,918 | FOOD RELIEF, RELIGIOUS GIVING |
| ISLAMIC ASSOCIATION OF RALEIGH | |||||||
| 3020 LIGON ST | RALEIGH | NC | 27607 | 581847133 | 501C3 | $14,000 | FOOD RELIEF, RELIGIOUS GIVING |
| MUSLIMS WOMEN'S ORGANIZATION | |||||||
| 2928 MCKINLEY ST NW | WASHINGTON | DC | 20015 | 272888269 | 501C3 | $12,500 | FOOD RELIEF, RELIGIOUS GIVING |
| SOMEWHERE TO GO | |||||||
| 15 ESSEX STREET | NEW YORK | NY | 10002 | 853138277 | $12,127 | FOOD, HUMANITARIAN AID | |
| AMERICAN MUSLIM COMMUNITY FOUNDATION | |||||||
| PO BOX 1533 | FREMONT | CA | 94538 | 812936073 | 501C3 | $12,000 | FUNDRAISING, COVID RELIEF |
| CORNERSTONE MARRIAGE & FAMILY INTERVENTION | |||||||
| 25 WINDING WAY | PRINCETON | NJ | 08540 | 821945817 | 501C3 | $12,000 | FOOD RELIEF, RELIGIOUS GIVING |
| REFUGEE WOMEN'S NETWORK | |||||||
| 2900 CHAMBLEE TUCKER RD BLDG 3 | ATLANTA | GA | 30341 | 582369796 | 501C3 | $11,875 | FOOD RELIEF, RELIGIOUS GIVING |
| BURMESE ROHINGYA COMMUNITY OF GEORGIA | |||||||
| 766 JOLLY AVE 5 APT M5 | CLARKSTON | GA | 30021 | 471162832 | 501C3 | $10,900 | RELIGIOUS GIVING |
| MOZAIC | |||||||
| 2051 THOREAU CT | STERLING | VA | 20164 | 812309467 | 501C3 | $10,350 | RELIGIOUS GIVING |
| ISLAMIC CENTER OF DETROIT | |||||||
| 14350 TIREMAN ST | DETROIT | MI | 48228 | 383537457 | 501C3 | $10,000 | COVID-19 RELIEF |
| SYRIAN COMMUNITY NETWORK | |||||||
| 5439 N BROADWAY UNIT 1 | CHICAGO | IL | 60640 | 473105667 | 501C3 | $10,000 | FOOD RELIEF, RELIGIOUS GIVING |
| ANSAAR-UL-BIRR COMMUNITY SERVICES INC | |||||||
| 5301 EDGEWOOD RD | COLLEGE PARK | MD | 20740 | 850776136 | 501C3 | $9,444 | FOOD RELIEF, RELIGIOUS GIVING |
| THE CENTER FOR GLOBAL MUSLIM LIFE | |||||||
| 114 WEST DOUGLAS AVE | EL CAJON | CA | 92020 | $7,500 | SPONSORING FILM FESTIVAL | ||
| DAR AL-TAQWA | |||||||
| 10740 MD-108 | ELLICOT CITY | MD | 21042 | 521830801 | 501C3 | $7,500 | FOOD RELIEF |
| SAHABA INITIATIVE | |||||||
| 1887 BUSINESS CENTER DR STE 3A | SAN BERDINO | CA | 92408 | 452488503 | 501C3 | $7,100 | FOOD RELIEF, RELIGIOUS GIVING |
| WAFA HOUSE | |||||||
| PO BOX 2102 | CLIFTON | NJ | 07015 | 200845890 | 501C3 | $6,380 | FOOD RELIEF |
| GEORGETOWN UNIVERSITY | |||||||
| 37TH AND O STS NW | WASHINGTON | DC | 20057 | 530196603 | 501C3 | $5,600 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COVID RELIEF | GrantTypeTxt |
| Recipient | 1406 | RecipientCnt |
| Cash Grant | $1,508,300 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PENNY APPEAL REVIEWS REQUESTS FOR GRANTS AND REQUIRES INTERIM REPORTING FROM ORGANIZATIONAL RECIPIENTS DEMONSTRATING HOW THE FUNDS WERE USED THAT INCLUDE NARRATIVE DESCRIPTIONS OR PHOTOS, PRIOR TO FINAL FUNDS BEING DISBURSED. GRANTS TO INDIVIDUALS ARE BASED ON PERSONAL NEEDS AND CIRCUMSTANCES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3358 | ContributionCnt |
| Noncash Contributions Rpt F990 | $105,856 | 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 | EMERGENCY KITS | Desc |
| Contribution | 4117 | ContributionCnt |
| Noncash Contributions Rpt F990 | $317,368 | 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 | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF ITEMS CONTRIBUTED REPRESENTS INDIVIDUAL FOOD AND FAMILY EMERGENCY KITS. |
| PART I, LINE 32B: | THE CEO OR ANOTHER SENIOR MEMBER OF THE ORGANIZATION REVIEWS NON-STANDARD CONTRIBUTIONS. TRUSTED LOCAL FIELD PARTNERS ASSIST WITH DISTRIBUTING NON-CASH AID TO APPROPRIATE PERSONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE PROCESS FOR ELECTING DIRECTORS WAS FORMALIZED SUCH THAT DIRECTORS OR THE CEO MAY NOMINATE NEW DIRECTORS AT ANY TIME, AND NEW DIRECTORS MUST BE APPROVED BY A TWO THIRDS MAJORITY VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS THE DRAFT 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOTH THE PENNY APPEAL USA EMPLOYEE HANDBOOK AND BOARD COVENANT OUTLINE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL STAFF AND BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST IN WRITING TO THEIR LINE MANAGER OR CHAIRMAN, RESPECTIVELY. THE POLICY IS REVISITED ANUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS LOOKED AT SALARIES OF COMPARABLE NONPROFITS IN THE AREA AND SPOKE WITH A NUMBER OF PEOPLE IN THE SECTOR TO DETERMINE A FAIR AND COMPETATIVE SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON PENNY APPEAL USA'S WEBSITE. GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT 17,920. PY GRANT REVERSALS 14,295. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS OVERSEES THE ANNUAL AUDIT. |