Form 990 for tax year 2023
Filed by AL-MAAUUN.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 19 September 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,972,049 changed to $2,285,318
- Total expenses
- $2,292,281 changed to $2,325,188
- Contributions and grants received
- $678,731 changed to $860,430
- Grants paid
- $10,207 changed to $74,469
- Program service revenue
- $2,289,339 changed to $1,422,326
- Other revenue
- $3,948 changed to $2,531
- Total assets, end of year
- $1,862,814 changed to $1,133,368
- Total liabilities, end of year
- $123,952 changed to $114,144
- Net assets or fund balances, end of year
- $1,738,862 changed to $1,019,224
- Program services expenses
- $1,583,232 changed to $1,767,666
- Management and general expenses
- $529,471 changed to $370,233
- Fundraising expenses
- $179,578 changed to $187,289
- Program service expenses (Part III)
- $1,583,232 changed to $1,767,666
Listed only on the earlier return
- KASIM ABDURRAZZAQ
- KEITH HOLLOMAN
Listed only on the later return
- Kasim Aburrazzaq
- Kieth Holloman
Totals
- Total revenue
- $2,972,049
- Total expenses
- $2,292,281
- Contributions and grants received
- $678,731
- Grants paid
- $10,207
- Program service revenue
- $2,289,339
- Investment income
- $31
- Other revenue
- $3,948
- Total assets, end of year
- $1,862,814
- Total liabilities, end of year
- $123,952
- Net assets or fund balances, end of year
- $1,738,862
- Program services expenses (Part IX)
- $1,583,232
- Management and general expenses
- $529,471
- Fundraising expenses
- $179,578
- Program service expenses (Part III)
- $1,583,232
Program services were 69.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$80,808
-
1c · Fundraising events
$5,175
-
1e · Government grants (contributions)
$173,662
-
1f · All other contributions, gifts and grants
$419,086
-
2a · Program service revenue: Housing & Support Servi
total $122,644 · related or exempt $122,644
-
2b · Program service revenue: Job Development
total $1,514,199 · related or exempt $1,514,199
-
2c · Program service revenue: Meal Delivery
total $553,625 · related or exempt $553,625
-
2d · Program service revenue: Rental Income
total $5,550 · related or exempt $5,550
-
2e · Program service revenue: Client Services
total $79,606 · related or exempt $79,606
-
2f · All other program service revenue
total $13,715 · related or exempt $13,715
-
3 · Investment income
total $31 · excluded $31
-
8a · Fundraising events: gross income
$1,000
-
8a · Fundraising events: contributions included on line 1c
$5,175
-
8c · Net income from fundraising events
total $1,000 · excluded $1,000
-
11d · All other revenue
total $2,948 · excluded $2,948
-
11e · Other revenue, total
$2,948
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,207 · program services $10,207
-
5 · Compensation of officers, directors and key employees
total $125,589 · program services $50,236 · management and general $50,236 · fundraising $25,117
-
7 · Other salaries and wages
total $832,803 · program services $581,557 · management and general $193,596 · fundraising $57,650
-
8 · Pension plan contributions
total $19,160 · program services $11,889 · management and general $5,630 · fundraising $1,641
-
9 · Other employee benefits
total $23,363 · program services $19,832 · management and general $2,221 · fundraising $1,310
-
10 · Payroll taxes
total $71,722 · program services $48,420 · management and general $17,160 · fundraising $6,142
-
11b · Fees: legal
total $31,568 · management and general $31,568
-
11c · Fees: accounting
total $35,433 · management and general $35,433
-
11e · Fees: professional fundraising services
total $43,800 · fundraising $43,800
-
11g · Fees: other
total $52,159 · program services $36,376 · management and general $15,783
-
12 · Advertising and promotion
total $8,618 · program services $2,250 · management and general $1,569 · fundraising $4,799
-
13 · Office expenses
total $103,605 · program services $23,289 · management and general $57,193 · fundraising $23,123
-
14 · Information technology
total $1,201 · program services $825 · management and general $376
-
16 · Occupancy
total $174,613 · program services $134,652 · management and general $32,860 · fundraising $7,101
-
17 · Travel
total $39,778 · program services $16,129 · management and general $23,649
-
22 · Depreciation, depletion and amortization
total $20,240 · program services $13,376 · management and general $5,131 · fundraising $1,733
-
23 · Insurance
total $73 · program services $73
-
24a · Other expenses: Food and Kitchen Supplies
total $348,087 · program services $342,531 · fundraising $5,556
-
24b · Other expenses: Subgrants-Partner Payments
total $62,925 · program services $62,925
-
24c · Other expenses: Other Contract Staff
total $256,987 · program services $210,076 · management and general $46,386 · fundraising $525
-
24d · Other expenses: Recruitment
total $9,900 · program services $9,900
-
24e · All other expenses
total $20,450 · program services $8,689 · management and general $10,680 · fundraising $1,081
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $533,931 · end of year $143,350
-
2 · Savings and temporary cash investments
beginning of year $15,403 · end of year $15,434
-
3 · Pledges and grants receivable
beginning of year $433,544 · end of year $1,181,945
-
4 · Accounts receivable
beginning of year $432,978 · end of year $304,096
-
9 · Prepaid expenses and deferred charges
end of year $1,933
-
10a · Land, buildings and equipment: cost or other basis
$249,303
-
10b · Land, buildings and equipment: accumulated depreciation
$53,676
-
10c · Land, buildings and equipment, net
beginning of year $199,369 · end of year $195,627
-
15 · Other assets
end of year $20,429
-
17 · Accounts payable and accrued expenses
beginning of year $36,344 · end of year $95,628
-
25 · Other liabilities
beginning of year $62,649 · end of year $28,324
-
27 · Net assets without donor restrictions
beginning of year $1,052,480 · end of year $1,588,898
-
28 · Net assets with donor restrictions
beginning of year $463,752 · end of year $149,964
Mission and programs · 2023
Mission
Our mission, which has already made a significant impact, is to alleviate poverty and oppression wihin blacks and commmunities of color in North Minneapolis and surrounding areas through direct service and advocacy. We are committed to making a difference and inspiring hope.
-
Employment Services:In 2023, 92 community residents received work readiness training in CDL, IT, and construction; 69. As a result of our work, individuals were employed full-time. We expanded our training to include food services worker and boiler license certification.
Expenses $843,488 · Grants $69,449 · Revenue $1,599,504
-
Food Service:Thanks to our two main partners, Metro Meals on Wheels and DoorDash, we have significantly expanded our Meals on Wheels program to over 150 seniors per week. Our growth continues beyond there. We are expanding our food services program to the Child and Adult Community Feeding Program (CACFP), ensuring we can servie youth and seniors through after-school programming and adult day centers. This expansion is a testament to our commitment to serving our communities.
Expenses $558,226 · Revenue $554,045
-
Housing:We have expanded our transitional housing to 30 beds in three scattered site locations. We continue to focus our second chance housing model on returning citizens, individuals with substance abuse disorders, and unhoused individuals with wraparound services, including food support, employment services, mentoring and healing circles.
Expenses $181,518 · Grants $2,454 · Revenue $135,790
As filed on the 2023 return.
Listed in Part VII
-
MAKRAM EL-AMIN
CEO
- Total calculated
- $125,589
- From this org
- $119,549
- From related orgs
- $0
- Other
- $6,040
- Hours/week
- 40
-
KEITH HOLLOMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AYAH HELMY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOMIN CHOUDRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NAAIMA KHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ARLENE EL-AMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FARAAZ YUSSUF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SALMA HUSSEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KASIM ABDURRAZZAQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MAHDEE ABDULLAH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
IBRAHIM DIOP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349305988
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