Wafa House INC FY2020 filing

Tax-deductible

Woodland Park, NJ501(c)(3)Human ServicesEIN 20-0845890Revenue $877K in FY2020

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.
78¢ of each $1 spent went to programs.
$76K 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

FY2020 · 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
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$76K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.8 months of spending in cash; 3 or more.
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
$68K
22% of total assets
Looks good: liabilities are 22% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$877K
+48% vs prior year
Spent
$768K
To programs
78%
Net assets
$246K
By yearFY2019–FY2024
Revenue
$877K
FY2020▲ +48%
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
$768K
FY2020▲ +43%
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
$246K
FY2020▲ +80%
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 FY2020 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 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

78 cents of each dollar spent went to programs.

Program services 78% · $599K Management & general 16% · $122K Fundraising 6% · $47K

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

10 people listed on the 990; $76K paid to officers and key staff.

Part VII, Section A · reportable compensation
$55,892Pt VII · Sec A
Interim Ed
$19,935Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$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.

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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 · $574K · in their own filed words · FY2020
01

Wafa house is the only culturally specific and language-appropriate lead domestic violence agency in the NJ/NY/PA, tri-state area. We offer comprehensive service to those affected by domestic violence.

$315Kprogram expense
02

Wafa house assisted 131 clients with legal advocacy, 127 clients that received legal advocacy were women. Wafa hosue assisted 45 victims during restraining orders being processed. Services were offered in person & virtually. New policies were implemented to sustain services during the COVID-19 pandemic.

$237Kprogram expense
03

Wafa house executed 34 ancillary programs for national domestic violence awareness month that were integral for the provision of global comprehensive services for victims of domestic violence in the muslim, middle eastern, and s. Asian communities.

$22Kprogram expense

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 FY2020 990, line by line.

1The main four
Money inPt VIII
$877K
Ln 12
Gifts and grantsLn 1h$877K
Investment incomeLn 3$11
Money outPt IX
$768K
Ln 25
Programscol B$599K
Managementcol C$122K
Fundraisingcol D$47K
Owns and owesPt X
$246K
net assets · Ln 32
Cash and savingsLn 1–2$243K
Total assetsLn 16$314K
LiabilitiesLn 26$68K
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$877K
Government grantsLn 1e$520K
Investment incomeLn 3$11
Total revenueLn 12$877K
Assets in detailPt X, end of year
CashLn 1$243K
Cash and savings togetherLn 1–2$243K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$8K
Total assetsLn 16$314K
LiabilitiesLn 26$68K
Net assetsLn 32$246K
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 FY20End FY20
Cash and savingsLn 1–2$96K$243K
Land, buildings, equipmentLn 10c$2K$0
Total assetsLn 16$139K$314K
LiabilitiesLn 26$3K$68K
Net assetsLn 32$136K$246K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$68K$68K
Pay of current officers, directors and key staffLn 5$56K$47K$4K$5K
Other salaries and wagesLn 7$410K$344K$29K$37K
Other employee benefitsLn 9$3K$2K$194$227
Payroll taxesLn 10$50K$42K$4K$5K
Management feesLn 11a$69K$0$69K$0
Advertising and promotionLn 12$12K$12K$0$0
Office expensesLn 13$22K$19K$3K$0
OccupancyLn 16$34K$30K$4K$0
TravelLn 17$819$721$98$0
Depreciation, depletion and amortizationLn 22$2K$0$2K$0
InsuranceLn 23$7K$6K$870$0
Other expenses (24a–d)Ln 24$13K$9K$4K$0
All other expensesLn 24e$20K$18K$2K$18
Total functional expensesLn 25$768K$599K$122K$47K

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 Viewing $877K$768K$109K$246K 990 PDF
FY2019 $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 FY2020 990 (6 parts)
Part I · Summary $877,044 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $550,711$877,033
I-9 Program service revenue$0
I-10 Investment income$11
I-11 Other revenuePrior year $43,620$0
I-12 Total revenuePrior year $594,331$877,044
I-13 Grants and similar amounts paidPrior year $51,732$67,915
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $334,996$519,081
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $150,363$180,592
I-18 Total expensesPrior year $537,091$767,588
I-19 Revenue less expensesPrior year $57,240$109,456
Part VI · Governance 9 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
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 $877,044 across 5 lines filed
VIII-1e Government grants$519,580
VIII-1f All other contributions, gifts and grants$357,453
VIII-1h Total contributions, gifts and grants$877,033
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $11$11
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $11$877,044
Part IX · Statement of functional expenses $767,588 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $67,915$67,915
IX-5 Pay of current officers, directors and key staffPrograms $46,949 · Management $3,912 · Fundraising $5,030$55,891
IX-7 Other salaries and wagesPrograms $344,495 · Management $28,708 · Fundraising $36,910$410,113
IX-9 Other employee benefitsPrograms $2,182 · Management $194 · Fundraising $227$2,603
IX-10 Payroll taxesPrograms $42,398 · Management $3,533 · Fundraising $4,543$50,474
IX-11a Management feesPrograms $0 · Management $68,896 · Fundraising $0$68,896
IX-12 Advertising and promotionPrograms $11,913 · Management $0 · Fundraising $0$11,913
IX-13 Office expensesPrograms $19,458 · Management $2,653 · Fundraising $0$22,111
IX-16 OccupancyPrograms $29,744 · Management $4,056 · Fundraising $0$33,800
IX-17 TravelPrograms $721 · Management $98 · Fundraising $0$819
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $2,435 · Fundraising $0$2,435
IX-23 InsurancePrograms $6,379 · Management $870 · Fundraising $0$7,249
IX-24 Other expenses (24a–d)Programs $9,028 · Management $3,879 · Fundraising $0$12,907
IX-24e All other expensesPrograms $17,989 · Management $2,455 · Fundraising $18$20,462
IX-25 Total functional expensesPrograms $599,171 · Management $121,689 · Fundraising $46,728$767,588
Part X · Balance sheet $314,078 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $95,749$243,341
X-4 Accounts receivableStart of year $33,217$62,937
X-10c Land, buildings and equipment, netStart of year $2,435$0
X-15 Other assetsStart of year $7,800$7,800
X-16 Total assetsStart of year $139,201$314,078
X-17 Accounts payable and accrued expensesStart of year $3,051$13,038
X-19 Deferred revenue$55,434
X-25 Other liabilities$0
X-26 Total liabilitiesStart of year $3,051$68,472
X-27 Net assets without donor restrictionsStart of year $136,150$245,606
X-32 Total net assets or fund balancesStart of year $136,150$245,606
X-33 Total liabilities and net assetsStart of year $139,201$314,078
Part XI · Reconciliation of net assets $245,606 net assets at year end
XI-1 Total revenue$877,044
XI-2 Total expenses$767,588
XI-3 Revenue less expenses$109,456
XI-4 Net assets at start of year$136,150
XI-10 Net assets at end of year$245,606

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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