Form 990 for tax year 2023
Filed by ISLAMIC LEADERSHIP INSTITUTE OF AMERICA.
Totals
- Total revenue
- $289,915
- Total expenses
- $269,461
- Contributions and grants received
- $271,468
- Grants paid
- $11,553
- Program service revenue
- $15,559
- Investment income
- $0
- Other revenue
- $2,888
- Total assets, end of year
- $385,698
- Total liabilities, end of year
- $10,059
- Net assets or fund balances, end of year
- $375,639
- Program services expenses (Part IX)
- $241,856
- Management and general expenses
- $27,605
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $135,162
Program services were 89.8% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$221,468
-
2a · Program service revenue: Consulting Services
total $694 · related or exempt $694
-
2b · Program service revenue: Sponsorship
total $650 · related or exempt $650
-
2c · Program service revenue: Educational Classes/Services Tuition
total $14,215 · related or exempt $14,215
-
11a · Other revenue: Refund and Cash Back
total $2,588 · related or exempt $2,588
-
11b · Other revenue: Loans Payback to ILIA
total $300 · related or exempt $300
-
11e · Other revenue, total
$2,888
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $468 · program services $468
-
2 · Grants to domestic individuals
total $11,085 · program services $11,085
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $44,950 · program services $24,050 · management and general $20,900
-
11a · Fees: management
total $29,984 · program services $23,279 · management and general $6,705
-
11c · Fees: accounting
total $11,380 · program services $11,380
-
11g · Fees: other
total $25,757 · program services $25,757
-
12 · Advertising and promotion
total $3,566 · program services $3,566
-
13 · Office expenses
total $2 · program services $2
-
14 · Information technology
total $11,630 · program services $11,630
-
16 · Occupancy
total $13,519 · program services $13,519
-
17 · Travel
total $5,470 · program services $5,470
-
23 · Insurance
total $21,230 · program services $21,230
-
24a · Other expenses: Educational Expenses
total $44,483 · program services $44,483
-
24b · Other expenses: Capital Expenditures
total $26,970 · program services $26,970
-
24c · Other expenses: Research Expenses
total $3,730 · program services $3,730
-
24d · Other expenses: Consulting service
total $564 · program services $564
-
24e · All other expenses
total $14,673 · program services $14,673
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,088 · end of year $32,237
-
2 · Savings and temporary cash investments
end of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$256,510
-
10c · Land, buildings and equipment, net
beginning of year $256,510 · end of year $256,510
-
11 · Investments: publicly traded securities
beginning of year $61,774 · end of year $96,951
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $7,460 · end of year $7,460
-
25 · Other liabilities
beginning of year $22,799 · end of year $2,599
-
29 · Capital stock, trust principal or current funds
beginning of year $65,088 · end of year $32,237
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $256,510 · end of year $256,510
-
31 · Retained earnings, endowment or other funds
beginning of year $31,515 · end of year $86,892
Mission and programs · 2023
Mission
Developing youth and providing leadership training opportunities for youth and youth workers, through academic instructions research and auxiliary services
-
Baltimore City: Engaging with youth to empower and inspire them and provide skills needed for the work field and community support through intenships, career empowerment, coaching, safe spaces and identity building. Various Retreats: Organizing retreats to destinations like NASA, John Hopkins, State Parks, and Hershey Park to provide educational and recreational experiences. High School Internship: Offering internship opportunities for high school students to gain practical experience and develop leadership skills. Summer camp programming for 8 weeks for middle school children including sports, leadership development and identity building. Developing 12+ courses for youth in contact with the justice system. Youth organized projects such as Food Security, Podcast, Resource Centers and Youth Crisis Line. Howard County, Maryland: Providing career development and coaching internship experience for youth aged 14-24 in Howard County and provide stipends to certified youth participants in the program. Courses focusing on the fundamentals of project management to equip participants with essential skills. Virginia: Educational publications and inmate coaching and counseling
Expenses $127,147 · Revenue $12,344
-
Movie Discussion Event: Hosting a movie discussion event aimed at providing an engaging platform for youth to explore and discuss relevant themes and topics. Muslim Youth Day: Organizing a special day dedicated to celebrating Muslim youth, featuring workshops, activities, and discussions to empower and engage young members of the community. Organizational Annual Dinner: Hosting an annual dinner event to celebrate achievements, recognize contributors, and foster community spirit among members and supporters of the organization.
Expenses $2,125 · Revenue $1,638
-
Research papers, Webinars, Magazines establishment Developing the following research papers: Love in Adolescence Promoting Teens Development Preventing Teens Suicide Dealing with Bullying Dealing with Teens Anxiety Mitigating Teens Depression Building Resilience in Teens Murder-Suicide in Teens Back to School Mental Wellness Series Webinars: How to build resilience for young adults How to be a motivated student How to avoid procrastinating and start achieving How to avoid anxiety as a teenager Research on ADHD corner Developing the idea and establishment: Ramadan Guide Teens Magazine Creation, printing and distribution of the Muslim Connector Magazine
Expenses $5,890
As filed on the 2023 return.
Listed in Part VII
-
Bahaa Harraz
Board of Directors Member & President
- Total calculated
- $0
- Hours/week
- 1
-
Mohamed Abd-Elmoniem
Board of Directors Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ayman Nassar
Chief, Research, Academics & Prgms
- Total calculated
- $44,950
- From this org
- $44,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 21
-
Essam Tawfik
Board of Trustees Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rafia Shah
Board of Trustees Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarfaraz Ahmed
Board of Directors Member
- 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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
A Nassar
Schedule J breakdown
- Base
- $44,950
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $44,950
Answered yes
None.
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400889349300325
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