2023-11-14T06:02:54-06:00 2022-12-31 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2022-01-01 472398195 MY PROJECT USA MYPR 6149050977 3275 SULLIVANT AVE COLUMBUS OH 43204 ZERQA ABID PRESIDENT 6149050977 2023-11-10 1 ZERQA ABID 999009999 1 LORANI OROBITG CPA P00664457 6148857407 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ZERQA ABID 3275 SULLIVANT AVE COLUMBUS OH 43204 2935257 0 X HTTP://WWW.MYPROJECTUSA.ORG/ X 2014 OH MY PROJECT USA AIMS TO BE A CATALYST FOR PROTECTING AND EMPOWERING YOUTH BY UPLIFTING FAMILIES THROUGH EDUCATION, SOCIAL SERVICES, CIVIC ENGAGEMENT AND ADVOCACY.WE BELIEVE ALL CHILDREN HAVE THE RIGHT TO A SAFE, ENRICHING ENVIRONMENT THAT WILL ALLOW THEM TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CITIZENS. TO ACHIEVE THIS, WE BECOME THE CATALYST TO PROTECT AND EMPOWER UNDERSERVED YOUTH. WE BUILD CAPACITY AND UPLIFT FAMILIES THROUGH EDUCATION, SOCIAL SERVICES, CIVIC ENGAGEMENT AND ADVOCACY, CREATING COMPASSIONATE YOUTH WHO WILL BUILD A SAFER, STRONGER, JUST AND MORE INCLUSIVE AMERICA. 9 9 39 1500 0 0 987636 2893175 32111 13593 0 0 24879 28489 1044626 2935257 7796 43759 0 0 197113 474830 0 0 29871 504798 2285638 709707 2804227 334919 131030 719287 1086423 244610 480716 474677 605707 X MY PROJECT USA AIMS TO BE A CATALYST FOR PROTECTING AND EMPOWERING YOUTH BY UPLIFTING FAMILIES THROUGH EDUCATION, SOCIAL SERVICES, CIVIC ENGAGEMENT AND ADVOCACY.WE BELIEVE ALL CHILDREN HAVE THE RIGHT TO A SAFE, ENRICHING ENVIRONMENT THAT WILL ALLOW THEM TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CITIZENS. TO ACHIEVE THIS, WE BECOME THE CATALYST TO PROTECT AND EMPOWER UNDERSERVED YOUTH. WE BUILD CAPACITY AND UPLIFT FAMILIES THROUGH EDUCATION, SOCIAL SERVICES, CIVIC ENGAGEMENT AND ADVOCACY, CREATING COMPASSIONATE YOUTH WHO WILL BUILD A SAFER, STRONGER, JUST AND MORE INCLUSIVE AMERICA. 0 0 1076008 43759 32939 SOCIAL SERVICES AND YOUTH DEVELOPMENT - SOCCER, READING PROGRAM, YOUTH LEADERSHIP TRAININGS, EARTH DAYS, FESTIVALS AND OTHER ACTIVITIES. COMMUNITY DEVELOPMENT AND HELPLINE. 1452228 FOOD PANTRY - WEEKLY FOOD PANTRY IN PARTNERSHIP WITH THE MID-OHIO FOOD BANK 2528236 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 OH X ZERQA ABID 6149050977 3275 SULLIVANT AVE COLUMBUS OH 43204 X ZERQA ABID PRESIDENT/EXECUTIVE DIRECT 53.75 X X 0 0 0 RAIFA AL-HAG ALI DIRECTOR 4.65 X 0 0 0 RUSS HARRIS DIRECTOR 15.28 X 0 0 0 SAFA MOHAMED DIRECTOR 1.85 X 0 0 0 TAHA AHMED DIRECTOR 0.50 X 0 0 0 UZAIR QIDWAI DIRECTOR 25.58 X 0 0 0 RAMY EL-ASSAL SECRETARY/DIRECTOR 18.58 X X 0 0 0 SHERYL MUNSON DIRECTOR 1.69 X 0 0 0 0 0 0 0 0 0 0 0 913055 1980120 2893175 SOCIAL SERVICES 900099 13593 13593 13593 9143 0 9143 9143 OTHER INCOME 900099 19346 19346 19346 2935257 32939 0 9143 43759 43759 434081 404545 29536 40749 35759 4990 401793 304778 92165 4850 24151 24151 3440 3440 104901 93106 10118 1677 204345 197515 6615 215 7045 5500 1545 12922 12922 28047 22438 5609 10311 10311 DONATED FOOD 1324591 1324591 MISCELLANEOUS 90338 62762 6396 21180 COMPUTER AND SOFTWARE 52518 23539 28956 23 DUES & SUBSCRIPTIONS 10495 961 8423 1111 10741 5543 4383 815 2804227 2528236 246120 29871 46905 203286 185713 58124 61215 109610 537204 81407 424247 455797 1207 259606 719287 1086423 94710 56543 149900 160390 0 263783 244610 480716 X 413177 605707 61500 0 474677 605707 719287 1086423 131030 0 X X 0 1 X 1 0 X 194181 263268 550600 987636 2893174 4888859 15185 49064 20617 32111 13642 130619 209366 312332 571217 1019747 2906816 5019478 0 0 0 5019478 3200 3200 3200 3200 725 4162 35591 13933 19346 73757 213291 316494 606808 1033680 2926162 5096435 0.98490 0.97520 0.00060 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128815 8656 120159 135634 54464 81170 272755 18287 254468 455797 UNDEPOSITED FUNDS 1214 EMPLOYEE ADVANCES 1018 RIGHT OF USE ASSET 257374 259606 RIGHT OF USE LIABILITY 263783 263783 X 2935257 0 2935257 0 2935257 2804227 0 2804227 0 2804227 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2022 AND 2021. 0 TRANSPORTATION FOR CLIENTS 14400 27106 FMV CLIENT EXPENSES 356 16653 VFMV X 162638 FMV OF USDA FOOD DONATED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEWED BY PRESIDENT/EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCUSSED BEFORE EACH BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED.