Wafa House INC FY2019 filing

Tax-deductible

Woodland Park, NJ501(c)(3)Human ServicesEIN 20-0845890Revenue $594K in FY2019

On file with the IRS300 Lackawanna Ave Ste 6, 07424-2904 · Woodland Park, NJTax-exempt since Oct 2005Publicly supported charity — 170(b)(1)(A)(vi)

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To preserve and strengthen the family through intervention and education.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$65K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2019 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $73K a year · 6% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$65K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $150K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$594K
Spent
$537K
To programs
76%
Net assets
$136K
By yearFY2019–FY2024
Revenue
$594K
FY2019
Tap a bar for its year
Revenue by fiscal year
FY2019$594K
FY2020$877K
FY2021$1.0M
FY2022$1.4M
FY2023$1.5M
FY2024$1.8M
Expenses
$537K
FY2019
Tap a bar for its year
Expenses by fiscal year
FY2019$537K
FY2020$768K
FY2021$1.1M
FY2022$1.4M
FY2023$1.7M
FY2024$1.4M
Net assets
$136K
FY2019
Tap a bar for its year
Net assets by fiscal year
FY2019$136K
FY2020$246K
FY2021$215K
FY2022$237K
FY2023$145K
FY2024$418K

From the FY2019 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $408K Management & general 17% · $89K Fundraising 8% · $40K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $65K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$65,000Pt VII · Sec A
President/Founder
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Hasnaa Mokhtar PHD’s $97K as Executive Director - Terminated is at the 32nd percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Kathy Acosta$12,480$121,139$124,830———
Hasnaa Mokhtar PHD$97,312—————
Wijdan Abdallah————$55,892$65,000
Jessica Elgamil 121 - 721———$52,779——
Younes Haddouch 721-1221———$24,605——
Jessica Elgamil————$19,935—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Wafa House INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Strengthen families through intervention and education.

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Provided by the organization

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3 programs · in their own filed words · FY2019
01

The first satellite office at the islamic center of passaic county opened. Individual and family counseling were offered to their constituents once a week at their center by a wafa house counselor, and biweekly empowerment workshots were conducted.

Pt IX · col B
02

Agency Rebranding/Strategic Growth

The organization successfully created a logo, updated the mission statement, vision statement and core values. Staff capacity was increased, number off volunteers increased, and donor engagement doubled.

Pt IX · col B
03

Wafa house implemented a new programmatic data base to measure client outcomes as well as for donor management and engagement.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 6 grants · $665K · 2019–2024
Unitemized GrantFY2024$133,629
Unitemized GrantFY2023$158,464
Unitemized GrantFY2022$171,370
Unitemized GrantFY2021$82,327
Unitemized GrantFY2020$67,915
Unitemized GrantFY2019$51,732

By the numbers

The FY2019 990, line by line.

1The main four
Money inPt VIII
$594K
Ln 12
Gifts and grantsLn 1h$551K
Other incomeLn 4–11$44K
Money outPt IX
$537K
Ln 25
Programscol B$408K
Managementcol C$89K
Fundraisingcol D$40K
Owns and owesPt X
$136K
net assets · Ln 32
Cash and savingsLn 1–2$96K
Total assetsLn 16$139K
LiabilitiesLn 26$3K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$551K
Government grantsLn 1e$368K
Other incomeLn 4–11$44K
Total revenueLn 12$594K
Assets in detailPt X, end of year
CashLn 1$96K
Cash and savings togetherLn 1–2$96K
Land, buildings, equipmentLn 10c$2K
Other assetsLn 15$8K
Total assetsLn 16$139K
LiabilitiesLn 26$3K
Net assetsLn 32$136K
OperationsPt I, VI
EmployeesI 513
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2$53K$96K
Land, buildings, equipmentLn 10c$4K$2K
Total assetsLn 16$82K$139K
LiabilitiesLn 26$16K$3K
Net assetsLn 32$66K$136K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$52K$52K
Pay of current officers, directors and key staffLn 5$65K$49K$8K$8K
Other salaries and wagesLn 7$236K$177K$31K$28K
Other employee benefitsLn 9$5K$3K$607$534
Payroll taxesLn 10$29K$22K$4K$4K
Accounting feesLn 11c$8K$0$8K$0
Other fees for servicesLn 11g$17K$0$17K$0
Advertising and promotionLn 12$9K$9K$0$0
Office expensesLn 13$29K$26K$4K$0
Information technologyLn 14$2K$2K$218$0
OccupancyLn 16$37K$33K$4K$0
TravelLn 17$10K$9K$1K$0
Depreciation, depletion and amortizationLn 22$2K$0$2K$0
InsuranceLn 23$472$415$57$0
Other expenses (24a–d)Ln 24$19K$12K$7K$0
All other expensesLn 24e$16K$14K$2K$153
Total functional expensesLn 25$537K$408K$89K$40K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.8M$1.4M$409K$418K 990 PDF
FY2023 $1.5M$1.7M−$124K$145K 990 PDF
FY2022 $1.4M$1.4M$21K$237K 990 PDF
FY2021 $1.0M$1.1M−$33K$215K 990 PDF
FY2020 $877K$768K$109K$246K 990 PDF
FY2019 Viewing $594K$537K$57K$136K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2019 990 (6 parts)
Part I · Summary $594,331 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $572,961$550,711
I-9 Program service revenue$0
I-10 Investment incomePrior year $11$0
I-11 Other revenuePrior year −$8,023$43,620
I-12 Total revenuePrior year $564,949$594,331
I-13 Grants and similar amounts paidPrior year $31,509$51,732
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $426,462$334,996
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $135,144$150,363
I-18 Total expensesPrior year $593,115$537,091
I-19 Revenue less expensesPrior year −$28,166$57,240
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $594,331 across 6 lines filed
VIII-1e Government grants$367,735
VIII-1f All other contributions, gifts and grants$182,976
VIII-1h Total contributions, gifts and grants$550,711
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $39,575$39,575
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $4,045$4,045
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $43,620$594,331
Part IX · Statement of functional expenses $537,091 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $51,732$51,732
IX-5 Pay of current officers, directors and key staffPrograms $48,750 · Management $8,450 · Fundraising $7,800$65,000
IX-7 Other salaries and wagesPrograms $176,996 · Management $30,679 · Fundraising $28,319$235,994
IX-9 Other employee benefitsPrograms $3,459 · Management $607 · Fundraising $534$4,600
IX-10 Payroll taxesPrograms $22,052 · Management $3,822 · Fundraising $3,528$29,402
IX-11c Accounting feesPrograms $0 · Management $7,800 · Fundraising $0$7,800
IX-11g Other fees for servicesPrograms $0 · Management $16,667 · Fundraising $0$16,667
IX-12 Advertising and promotionPrograms $9,138 · Management $0 · Fundraising $0$9,138
IX-13 Office expensesPrograms $25,593 · Management $3,630 · Fundraising $0$29,223
IX-14 Information technologyPrograms $1,602 · Management $218 · Fundraising $0$1,820
IX-16 OccupancyPrograms $32,912 · Management $4,488 · Fundraising $0$37,400
IX-17 TravelPrograms $8,650 · Management $1,180 · Fundraising $0$9,830
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $2,497 · Fundraising $0$2,497
IX-23 InsurancePrograms $415 · Management $57 · Fundraising $0$472
IX-24 Other expenses (24a–d)Programs $12,258 · Management $6,971 · Fundraising $0$19,229
IX-24e All other expensesPrograms $14,180 · Management $1,954 · Fundraising $153$16,287
IX-25 Total functional expensesPrograms $407,737 · Management $89,020 · Fundraising $40,334$537,091
Part X · Balance sheet $139,201 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $52,910$95,749
X-4 Accounts receivable$33,217
X-10c Land, buildings and equipment, netStart of year $3,864$2,435
X-15 Other assetsStart of year $7,800$7,800
X-16 Total assetsStart of year $81,557$139,201
X-17 Accounts payable and accrued expensesStart of year $6,158$3,051
X-26 Total liabilitiesStart of year $15,532$3,051
X-27 Net assets without donor restrictionsStart of year $66,025$136,150
X-32 Total net assets or fund balancesStart of year $66,025$136,150
X-33 Total liabilities and net assetsStart of year $81,557$139,201
Part XI · Reconciliation of net assets $136,150 net assets at year end
XI-1 Total revenue$594,331
XI-2 Total expenses$537,091
XI-3 Revenue less expenses$57,240
XI-4 Net assets at start of year$66,025
XI-10 Net assets at end of year$136,150

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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