Form 990 for tax year 2022
Filed by COUNCIL ON AMERICAN-ISLAMIC RELATIONS CALIFORNIA.
Totals
- Total revenue
- $9,000,702
- Total expenses
- $7,063,473
- Contributions and grants received
- $9,033,927
- Grants paid
- $14,126
- Program service revenue
- $0
- Investment income
- $36,334
- Other revenue
- -$69,559
- Total assets, end of year
- $16,491,853
- Total liabilities, end of year
- $1,309,979
- Net assets or fund balances, end of year
- $15,181,874
- Program services expenses (Part IX)
- $5,560,229
- Management and general expenses
- $762,034
- Fundraising expenses
- $741,210
- Program service expenses (Part III)
- $5,560,229
Program services were 78.7% 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.
-
1c · Fundraising events
$1,298,710
-
1f · All other contributions, gifts and grants
$7,735,217
-
1g · Noncash contributions included above
$61,264
-
3 · Investment income
total $36,334 · excluded $36,334
-
6a · Gross rents
real property $20,136
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $20,136
-
6d · Net rental income or loss
total $20,136 · excluded $20,136
-
8a · Fundraising events: gross income
$316,450
-
8a · Fundraising events: contributions included on line 1c
$1,298,710
-
8b · Fundraising events: direct expenses
$419,045
-
8c · Net income from fundraising events
total -$102,595 · excluded -$102,595
-
11a · Other revenue: HONORARIUM
total $12,900 · excluded $12,900
-
11e · Other revenue, total
$12,900
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,126 · program services $14,126
-
5 · Compensation of officers, directors and key employees
total $1,199,380 · program services $971,498 · management and general $119,938 · fundraising $107,944
-
7 · Other salaries and wages
total $3,453,294 · program services $2,797,168 · management and general $345,329 · fundraising $310,797
-
8 · Pension plan contributions
total $45,525 · program services $36,875 · management and general $4,553 · fundraising $4,097
-
9 · Other employee benefits
total $381,792 · program services $309,251 · management and general $38,179 · fundraising $34,362
-
10 · Payroll taxes
total $366,583 · program services $296,932 · management and general $36,659 · fundraising $32,992
-
11b · Fees: legal
total $55,030 · program services $6,161 · management and general $30,204 · fundraising $18,665
-
11c · Fees: accounting
total $81,922 · program services $9,172 · management and general $44,963 · fundraising $27,787
-
11d · Fees: lobbying
total $43,734 · program services $43,734
-
11g · Fees: other
total $109,104 · management and general $67,432 · fundraising $41,672
-
12 · Advertising and promotion
total $163,809 · program services $134,741 · fundraising $29,068
-
13 · Office expenses
total $125,758 · program services $98,112 · management and general $14,800 · fundraising $12,846
-
14 · Information technology
total $157,902 · program services $127,901 · management and general $15,790 · fundraising $14,211
-
16 · Occupancy
total $171,043 · program services $145,386 · management and general $11,973 · fundraising $13,684
-
17 · Travel
total $100,898 · program services $85,762 · management and general $10,090 · fundraising $5,046
-
21 · Payments to affiliates
total $208,876 · program services $208,876
-
22 · Depreciation, depletion and amortization
total $42,907 · program services $36,471 · management and general $3,004 · fundraising $3,432
-
23 · Insurance
total $27,067 · program services $14,188 · management and general $12,879
-
24a · Other expenses: OUTREACH
total $229,575 · program services $218,096 · fundraising $11,479
-
24b · Other expenses: MERCHANT FEES
total $71,202 · fundraising $71,202
-
24c · Other expenses: MEMBERSHIP, LICENSES &
total $9,631 · program services $5,779 · management and general $1,926 · fundraising $1,926
-
24d · Other expenses: MISCELLANEOUS
total $3,000 · management and general $3,000
-
24e · All other expenses
total $1,315 · management and general $1,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,454,724 · end of year $8,007,389
-
3 · Pledges and grants receivable
beginning of year $2,078,144 · end of year $1,483,974
-
7 · Other notes and loans receivable
end of year $75,000
-
9 · Prepaid expenses and deferred charges
beginning of year $27,941 · end of year $25,829
-
10a · Land, buildings and equipment: cost or other basis
$539,479
-
10b · Land, buildings and equipment: accumulated depreciation
$381,466
-
10c · Land, buildings and equipment, net
beginning of year $151,623 · end of year $158,013
-
11 · Investments: publicly traded securities
beginning of year $4,412,396 · end of year $4,047,725
-
12 · Investments: other securities
beginning of year $384,230 · end of year $753,403
-
15 · Other assets
beginning of year $1,048,814 · end of year $1,940,520
-
17 · Accounts payable and accrued expenses
beginning of year $1,451,737 · end of year $1,041,041
-
25 · Other liabilities
beginning of year $145,333 · end of year $268,938
-
27 · Net assets without donor restrictions
beginning of year $12,894,179 · end of year $13,989,598
-
28 · Net assets with donor restrictions
beginning of year $1,066,623 · end of year $1,192,276
Mission and programs · 2022
Mission
CAIR-CA ENHANCES THE UNDERSTANDING OF ISLAM, PROTECTS CIVIL RIGHTS, PROMOTES JUSTICE AND EMPOWERS AMERICAN MUSLIMS.
-
HANDLED 612 CIVIL RIGHTS CASES INCLUDING WORKPLACE DISCRIMINATION, FBI ABUSES, TRAVEL RESTRICTIONS AND HATE CRIMES. WHILE FOCUSING PRIMARILY ON AMERICAN MUSLIMS, CAIR-CA HAS ESTABLISHED A REPUTATION AS AN ADVOCATE FOR ANY GROUP OR INDIVIDUAL WHOSE CIVIL RIGHTS ARE IN JEOPARDY AND FOR PARTNERING WITH LOCAL MINORITY AND LEGAL AID ORGANIZATIONS. WE WORK WITH MANY PARTNERS TO PROVIDE PROGRAMS AND LEGAL SERVICES TO THE MUSLIM COMMUNITY.HANDLED 1719 IMMIGRANTS' RIGHTS CASES INCLUDING ASYLUM, LEGAL PERMANENT RESIDENCY, CITIZENSHIP OR REUNIFICATION WITH FAMILIES AS WELL AS VICTIMS OF HUMAN TRAFFICKING, SERIOUS CRIMES AND DOMESTIC VIOLENCE. CAIR-CA HELPED CLIENTS ACHIEVE INDEPENDENCE, SECURITY AND THE OPPORTUNITY TO FULLY PARTICIPATE IN AMERICAN SOCIETY.
Expenses $4,448,183 · Grants $14,126
-
HELD 351 ADVOCACY MEETING WITH ELECTED OFFICIALS TO ADVOCATE FOR CIVIL AND HUMAN RIGHTS LEGISLATION BEHALF OF THE AMERICAN MUSLIM COMMUNITY. CAIR-CA DEVELOPED CAMPAIGNS TO MOBILIZE THE MUSLIM COMMUNITY, AND FACILITATED AWARENESS AROUND ISSUES RELEVANT TO CAIR-CA'S POLICY AGENDA AND ADVOCACY THROUGH STATE AND LOCAL EFFORTS AND AT OUR ANNUAL MUSLIM DAY AT THE CAPITOL.
Expenses $556,023
-
CONDUCTED 2,033 EDUCATIONAL WORKSHOPS AND PRESENTATIONS AND HELD 866 COMMUNITY OUTREACH EVENTS. CAIR-CA ORGANIZED EDUCATIONAL, SENSITIVITY AND DIVERSITY WORKSHOPS AND TRAINING SEMINARS FOR EMPLOYERS, EDUCATORS, AND ORGANIZATIONS TO PRESENT ACCURATE INFORMATION ABOUT ISLAM AND MUSLIMS AND OFFERS SUGGESTIONS FOR RELIGIOUS ACCOMMODATION. CAIR - CA STRIVES TO EDUCATE OTHERS ABOUT ISLAM WHILE BUILDING STRONG RELATIONSHIPS WITH OTHER FAITH COMMUNITIES AND ALLIED ORGANIZATIONS.CONDUCTED 90 MEDIA PARTICIPATION WITH LOCAL AND NATIONAL MEDIA TO ENSURE AN ACCURATE PORTRAYAL OF ISLAM AND MUSLIMS IS PRESENTED TO THE AMERICAN PUBLIC. CAIR-CA MONITORS LOCAL, NATIONAL AND INTERNATIONAL MEDIA IN PART, TO CHALLENGE NEGATIVE STEREOTYPES, BUT ALSO TO APPLAUD AND ENCOURAGE POSITIVE REPRESENTATIONS OF ISLAM AND MUSLIMS.
Expenses $556,023
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hussam AyloushHUSSAM AYLOUSH
BOARD MEMBER/CEO
- Total calculated
- $214,725
- From this org
- $206,653
- From related orgs
- $0
- Other
- $8,072
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $196,339
- Bonus
- $0
- Other
- $10,314
- Deferred
- $6,200
- Nontaxable benefits
- $1,872
- Filer's total
- $214,725
-
Amana SiddiqiAMANA SIDDIQI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Eyas AbdeenEYAS ABDEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Fawad ShaiqFAWAD SHAIQ
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Michelle LeeMICHELLE LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ihab BadrIHAB BADR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Adib MahdiADIB MAHDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mustanir MakhdoomMUSTANIR MAKHDOOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah SalemSARAH SALEM
BOARD MEMBER - OUTGOING
- Total calculated
- $0
- Hours/week
- 2
-
Rania ElbannaRANIA ELBANNA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Haitham AbulhaijaHAITHAM ABULHAIJA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Musaab AttarasMUSAAB ATTARAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Asaad TrainaASAAD TRAINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Amira YousefAMIRA YOUSEF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Khydeeja AlamKHYDEEJA ALAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Hafeez MohammadHAFEEZ MOHAMMAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Sara MostafaviSARA MOSTAFAVI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Zahra BillooZAHRA BILLOO
SFBA EXECUTIVE DIRECTOR
- Total calculated
- $196,663
- From this org
- $189,567
- From related orgs
- $0
- Other
- $7,096
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $184,327
- Bonus
- $0
- Other
- $5,240
- Deferred
- $5,687
- Nontaxable benefits
- $1,409
- Filer's total
- $196,663
-
Basim ElkarraBASIM ELKARRA
SV/CC EXECUTIVE DIRECTOR
- Total calculated
- $178,206
- From this org
- $153,606
- From related orgs
- $0
- Other
- $24,600
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $153,606
- Bonus
- $0
- Other
- $0
- Deferred
- $4,608
- Nontaxable benefits
- $19,992
- Filer's total
- $178,206
-
Masih FouladiMASIH FOULADI
LA DEPUTY EXECUTIVE DIRECT
- Total calculated
- $155,492
- From this org
- $137,516
- From related orgs
- $0
- Other
- $17,976
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $137,516
- Bonus
- $0
- Other
- $0
- Deferred
- $4,126
- Nontaxable benefits
- $13,850
- Filer's total
- $155,492
-
Tazheen NizamTAZHEEN NIZAM
SD EXECUTIVE DIRECTOR
- Total calculated
- $97,687
- From this org
- $97,687
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Sukaina HussainSUKAINA HUSSAIN
SV/CC DEPUTY EXECUTIVE DIR
- Total calculated
- $127,662
- From this org
- $123,944
- From related orgs
- $0
- Other
- $3,718
- Hours/week
- 60
-
Cecilia MirzaCECILIA MIRZA
CHIEF OPERATING OFFICER
- Total calculated
- $119,134
- From this org
- $100,850
- From related orgs
- $0
- Other
- $18,284
- Hours/week
- 60
-
Amr ShabaikAMR SHABAIK
LEGAL & POLICY DIRECTOR
- Total calculated
- $109,811
- From this org
- $106,613
- From related orgs
- $0
- Other
- $3,198
- Hours/week
- 60
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
$10,000
SUPPORT FOR ISLAMOPHOBIA STUDIES CENTER BANQUET IN SACRAMENTO
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CAIR CAIFORNIA TITLE HOLDING CORP
501(C)(2) · TITLE HOLDING COMPANY · CA · controlled entity
Directly controlled by COUNCIL ON AMERICAN-ISLAMIC RELATIONS CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349326906
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.