Coexist Foundation America Inc
- Assets
- $568.8k
- Revenue
- $674.6k
- Investments
- $431.0k
- Employees
- 5
- Location
- Washington, DC
- Founding
- 02/2012
- Data as of
- 09/2015
- EIN
- 45-3842868
Organization Overview
Coexist Foundation America Inc is located in Washington, DC. The organization was established in 2012. According to its NTEE Classification (X19) the organization is classified as: Support N.E.C., under the broad grouping of Religion-Related and related organizations. As of 09/2015, Coexist Foundation America Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coexist Foundation America Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOLS ACROSS DIVIDES: COEXIST ADVANCES SCHOOLS IN DIVIDED COMMUNITIES WHERE CHILDREN LEARN SIDE-BY-SIDE IN INTEGRATED CLASSROOMS. SCHOOLS ACROSS DIVIDES FOCUSES IN AREAS THAT ARE SUSCEPTIBLE TO INSTABILITY AND UNREST DUE TO PRONOUNCED CULTURAL, RELIGIOUS, AND ETHNIC FAULT LINES. THE PROGRAM PROVIDES CHILDREN ACCESS TO SCHOOLS AND IMPROVES SCHOOL FACILITIES, LIVING CONDITIONS OF STUDENTS, CURRICULUM, NUTRITIONAL PROGRAMS, EDUCATIONAL PROGRAMMING, AND SALARIES FOR QUALIFIED INSTRUCTORS AND STAFF.
COLLABORATIVE ACTION: THE COLLABORATIVE ACTION PROGRAM INCUBATES PROJECTS THAT ENABLE COMMUNITIES IN CONFLICT TO OVERCOME SOCIETAL DIVISIONS THROUGH WORKING TOGETHER. COLLABORATIVE ACTION EMPOWERS THE LOCAL COMMUNITY TO TAKE INDEPENDENT OWNERSHIP OF SUSTAINABLE PROJECTS THAT FOSTER JOB CREATION, ECONOMIC SECURITY, AND GREATER COHESION.
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 |
|---|---|---|---|
Tarek Elgawhary Chief Exectuive Officer | Officer | 40 | $123,600 |
Lance Mcpherson Chief Operating Officer | Officer | 40 | $112,341 |
William Vendley Chair | OfficerTrustee | 1 | $0 |
Adrian Weller Trustee | Trustee | 1 | $0 |
Shamil Idriss Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $672,120 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,500 |
| 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 | $674,620 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $10,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,768 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,858 |
| Pension plan accruals and contributions | $2,649 |
| Other employee benefits | $17,142 |
| Payroll taxes | $19,851 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,028 |
| Fees for services: Accounting | $18,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,682 |
| Advertising and promotion | $1,959 |
| Office expenses | $8,337 |
| Information technology | $22,175 |
| Royalties | $0 |
| Occupancy | $38,337 |
| Travel | $3,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $850 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $569 |
| Insurance | $652 |
| All other expenses | $0 |
| Total functional expenses | $406,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,275 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $485 |
| 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 | $4,996 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $431,036 |
| Investments—program-related | $0 |
| Intangible assets | $85,000 |
| Other assets | $65 |
| Total assets | $568,833 |
| Accounts payable and accrued expenses | $44,475 |
| 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 | $0 |
| Total liabilities | $44,475 |
| Net assets without donor restrictions | $524,358 |
| 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 |
| Total liabilities and net assets/fund balances | $524,358 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcmahon-Parater Scholarship Foundation Richmond, VA | $5,471,128 | $7,331,353 |
Bland Ministry Center And Dental Clinic Bland, VA | $767,570 | $1,192,002 |
Coexist Foundation America Inc Washington, DC | $568,833 | $674,620 |
Virginia Weekday Religious Education Association Inc Mt Solon, VA | $759,969 | $500,545 |
Spiritual Care Support Ministries Inc Warrenton, VA | $163,518 | $194,291 |
Harvest International Missions Inc Lynchburg, VA | $102,436 | $0 |
Acts 2 Network Inc Chesapeake, VA | $438,981 | $603,527 |
Training Pastors International Lynchburg, VA | $148,831 | $153,232 |
Restoration Farm Inc Street, MD | $1,920,909 | $69,900 |
Zera Missions International Inc Salisbury, MD | $14,272 | $0 |
Richmond Christian Leadership Initiative Inc Richmond, VA | $52,076 | $0 |
Touch Heaven Ministries Inc Triangle, VA | $0 | $66,002 |