Al-Mabarrat Charitable Organization - U S A Inc
- Assets
- $2.9m
- Revenue
- $985.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Dearborn, MI
- Founding
- 02/1992
- Data as of
- 12/2022
- EIN
- 38-3022672
Organization Overview
Al-Mabarrat Charitable Organization - U S A Inc is located in Dearborn, MI. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Al-Mabarrat Charitable Organization - U S A Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Al-Mabarrat Charitable Organization - U S A 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, Al-Mabarrat Charitable Organization - U S A Inc generated $985.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Al-Mabarrat Charitable Organization - U S A Inc has awarded 20 individual grants totaling $826,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING HEALTH AND WALFARE ASSISTANCE TO ORPHANED CHILDREN AND STUDENTS PRIMARILY IN THE MIDDLE-EAST AND OTHER IMPOVERISHED AND WAR-STRICKEN REGIONS OF THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HEALTH AND WELFARE ASSISTANCE TO ORPHANS CHILDREN AND STUDENTS IN THE MIDDLE-EAST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hassan Sobh President | Trustee | 40 | $88,664 |
Imad Chammout Director | Trustee | 0 | $0 |
Todd Turfe Director | Trustee | 0 | $0 |
Batoul Tofaily Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $967,437 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $982,237 |
| Total Program Service Revenue | $0 |
| Investment income | $3,591 |
| 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 | $985,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,500 |
| Grants and other assistance to domestic individuals. | $7,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $668,765 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,664 |
| Compensation of current officers, directors, key employees. | $26,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,519 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,892 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,739 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,499 |
| Travel | $2,579 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,819 |
| Insurance | $327 |
| All other expenses | $13,551 |
| Total functional expenses | $1,011,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,334,655 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $268,861 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,250 |
| Net Land, buildings, and equipment | $137,424 |
| Investments—publicly traded securities | $1,118,515 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,500 |
| Total assets | $2,904,205 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $6,220 |
| Total liabilities | $6,220 |
| Net assets without donor restrictions | $2,897,985 |
| 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 | $2,904,205 |
Grants Awarded
Over the last fiscal year, Al-Mabarrat Charitable Organization - U S A Inc has awarded $0 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
ISLAMIC INSTITUTE OF KNOWLEDGE | | | $0 |
HYPE ATHLETICS | | | $0 |
HADI FOUNDATION | | | $0 |
ZAYN INITIATIVE | | | $0 |
AMITY FOUNDATION | | | $0 |
ARAB COMMUNITY CENTER FOR ECONOMIC | | | $0 |