Wafa House Inc
- Assets
- $378.3k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 19
- Location
- Clifton, NJ
- Founding
- 10/2005
- Data as of
- 12/2022
- EIN
- 20-0845890
Organization Overview
Wafa House Inc is located in Clifton, NJ. The organization was established in 2005. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2022, Wafa House Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wafa House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Wafa House Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 23.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HE ORGANIZATION'S MISSION IS TO PRESERVE AND STRENGTHEN THE FAMILY THROUGH INTERVENTION AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES: PROVIDED IN A CONFIDENTIAL AND CULTURALLY SENSITIVE ENVIRONMENT OUR COUNSELING ALLOW INDIVIDUALS TO EXPLORE THEIR FEELINGS BELIEFS AND BEHAVIORS WORK THOUGH CHALLENGING OR INFLUENTIAL MEMORIES IDENTIFY ASPECTS OF THEIR LIVES THAT THEY WOULD LIKE TO CHANGE BETTER UNDERSTAND HEMSELVES AND OTHERS SET PERSONAL GOALS AND WORK TOWARD DESIRED CHANGES. IN 2022 209 INDIVIDUALS WERE SERVED.
CASE MANAGEMENT SERVICES: SERVING 522 INDIVIDUALS AND FAMILIES OUR MASTER'S LEVEL BILINGUAL CASE MANAGERS ENSURE CLIENTS UTILIZE THE APPROPRIATE SERVICES DEVELOP A TREATMENT PLAN AND FOLLOW THROUGH WITH EACH CLIENTS ON THEIR PROGRESS. ALL CLIENT SITUATIONS ARE EVALUATED AND EACH INDIVIDUAL OR FAMILY'S BEST COURSES OF ACTION ARE IMPLEMENTED COORDINATING IN-HOUSE AND WRAPAROUND SOCIAL SERVICES AS NEEDED WE WERE ABLE TO HELP SIGNIFICANTLY MORE CLIENTS WITH FINANCIAL ASSISTANCE.
LEGAL SERVICES ADVOCACY: WAFA HOUSE CONTINUED TO PROVIDE LEGAL SERVICES THROUGH OUR LEGAL CLINIC TO 203 INDIVIDUALS PROVIDING DIRECT SUPPORT AND RESOURCES TO CONNECT VICTIMS TO SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hala Amer President | Officer | 5 | $0 |
Wijdan Abdallah Vice President | Officer | 2 | $0 |
Shafaq Siraj Treasurer | Officer | 2 | $0 |
Sameera Iqbal Secretary | Officer | 2 | $0 |
Kathy Acosta Executive Director | Officer | 40 | $124,830 |
Nawal Kahf Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $886,288 |
| All other contributions, gifts, grants, and similar amounts not included above | $491,986 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,378,274 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,378,274 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $171,370 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,830 |
| Compensation of current officers, directors, key employees. | $62,415 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $670,791 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,130 |
| Payroll taxes | $80,593 |
| Fees for services: Management | $15,600 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,790 |
| Advertising and promotion | $22,528 |
| Office expenses | $27,207 |
| Information technology | $9,980 |
| Royalties | $0 |
| Occupancy | $23,826 |
| Travel | $6,095 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,889 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,320 |
| All other expenses | $3,518 |
| Total functional expenses | $1,356,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,063 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $154,269 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,300 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,700 |
| Total assets | $378,332 |
| Accounts payable and accrued expenses | $84,773 |
| Grants payable | $24,642 |
| Deferred revenue | $32,266 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $141,681 |
| Net assets without donor restrictions | $236,651 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $378,332 |