ORPHANS IN NEED USA

EIN: 861513003 501(c)(3) Philanthropy & Grantmaking

DUBLIN, CA

Total Revenue
$8,411,687
Total Expenses
$7,749,853
Total Assets
$2,260,038
Net Assets
$1,905,136
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
VA
Principal Officer
SOMAYYAH GHARIANI
Phone
8449646872
Tax Period
2024-01-01 to 2024-12-31

ORPHANS IN NEED USA, founded in 2021, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $8.4M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $7.7M left a modest 8% surplus.

Mission

THE ORGANIZATION WAS DEDICATED TO PROVIDING LONG-TERM, CONSISTENT SUPPORT TO ORPHAN CHILDREN AND THEIR FAMILIES IN NEED. OUR TEAMS ARE HERE TO ENSURE THE CHILDREN IN OUR CARE WILL GROW AND DEVELOP IN THEIR CONFIDENCE OVER TIME. OUR TEAMS ARE WORKING IN THE AREAS WORST AFFECTED BY POVERTY, OFFERING REGULAR FOOD PARCELS, FUNDING ACCESS TO EDUCATION, ESSENTIAL MEDICAL CARE, AND SUPPORTIVE AND CARING HOMES FOR ORPHANS THROUGH OUR ORPHANS VILLAGE PROJECT AND GLOBAL ORPHAN CARE.

Program Service Accomplishments

Program 1
Expenses: $6,201,780

HEALTH CARE PROGRAM: THE ORGANIZATION RECEIVED MEDICAL EQUIPMENT AND SUPPLIES FROM THE DONOR AND REDISTRIBUTED THE DONATED EQUIPMENT AND SUPPLIES TO ORPHANS AND WIDOWS AROUND THE WORLD WHERE MOST...

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HEALTH CARE PROGRAM: THE ORGANIZATION RECEIVED MEDICAL EQUIPMENT AND SUPPLIES FROM THE DONOR AND REDISTRIBUTED THE DONATED EQUIPMENT AND SUPPLIES TO ORPHANS AND WIDOWS AROUND THE WORLD WHERE MOST NEEDED.

Program 2
Expenses: $597,051

ORPHAN & WIDOWS PROGRAM: THE ORGANIZATION RECEIVED PUBLIC SUPPORT WITH ONLINE AND OFFLINE DONATIONS DESIGNATED TO HELP ORPHANS AND WIDOWS AROUND THE WORLD. THE ORGANIZATION PROVIDES DIRECT AND...

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ORPHAN & WIDOWS PROGRAM: THE ORGANIZATION RECEIVED PUBLIC SUPPORT WITH ONLINE AND OFFLINE DONATIONS DESIGNATED TO HELP ORPHANS AND WIDOWS AROUND THE WORLD. THE ORGANIZATION PROVIDES DIRECT AND INDIRECT MEDICAL, FOOD, HOME BUILDING AND OTHER SUPPORT TO GLOBAL ORPHANS AND WIDOWS IN NEED.

Program 3
Expenses: $536,291

EMERGENCY PROGRAM: THE ORGANIZATION PROVIDES EMERGENCY SERVICES AND FIRST AIDS SUPPLIES TO GLOBAL ORPHANS AND WIDOWS WITH DESIGNATED GROUP.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,411,687
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $8,411,687

Expense Breakdown

Grants Paid $6,949,181
Salaries & Benefits $189,789
Fundraising Expenses $65,966
Program Expenses $7,565,514
Other Expenses $610,883
TOTAL EXPENSES $7,749,853

Year-over-Year Comparison

2024 2023 Change
Revenue $8,411,687 $6,104,162 +0.4%
Expenses $7,749,853 $5,808,257 +0.3%
Net Income $661,834 $295,905 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
3
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$103,751
Total Directors
7
$103,751
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANIS MUSA PRESIDENT & CHAIR 1.00
Officer Director
$0 $0 $0
ZULEYHA KAYL BOARD TREASURER 1.00
Director
$0 $0 $0
SOMAYYAH GHARIANI BOARD MEMBER 1.00
Director
$0 $0 $0
MANSOOR SAKHIY CEO 40.00
Officer Director
$103,751 $0 $103,751
JONAED AFZAL BOARD SECRETARY 1.00
Director
$0 $0 $0
ISMAIL VANIA BOARD MEMBER 1.00
Director
$0 $0 $0
VALERIE ANN SCARLL BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $8,411,687 $7,749,853 $2,260,038 $661,834
2023 $6,104,162 $5,808,257 $1,663,091 $295,905
2022 $3,726,290 $2,971,192 $1,019,553 $755,098
2022 $3,726,290 $2,971,192 $1,019,553 $755,098
2021 $211,387 $19,087 $194,777 $192,300
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