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← ISLAMIC MEDICAL ASSOCIATION OF NORTH AMERICA INC

Form 990 for tax year 2023

Filed by ISLAMIC MEDICAL ASSOCIATION OF NORTH AMERICA INC.

Totals

Total revenue
$2,874,345
Total expenses
$2,693,656
Contributions and grants received
$2,822,388
Grants paid
$1,490,451
Program service revenue
$0
Investment income
$40,598
Other revenue
$11,359
Total assets, end of year
$7,425,385
Total liabilities, end of year
$14,293
Net assets or fund balances, end of year
$7,411,092
Program services expenses (Part IX)
$1,847,358
Management and general expenses
$450,144
Fundraising expenses
$396,154
Program service expenses (Part III)
$1,847,358

Program services were 68.6% 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.

  • 1e · Government grants (contributions)

    $141,143

  • 1f · All other contributions, gifts and grants

    $2,681,245

  • 3 · Investment income

    total $40,598 · excluded $40,598

  • 6a · Gross rents

    real property $6,000

  • 6c · Rental income or loss

    real property $6,000

  • 6d · Net rental income or loss

    total $6,000 · excluded $6,000

  • 11a · Other revenue: MISC INCOME

    total $5,359 · excluded $5,359

  • 11e · Other revenue, total

    $5,359

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $549,230 · program services $549,230

  • 3 · Grants to foreign organizations and individuals

    total $941,221 · program services $941,221

  • 5 · Compensation of officers, directors and key employees

    total $149,262 · program services $74,631 · management and general $44,779 · fundraising $29,852

  • 7 · Other salaries and wages

    total $331,308 · program services $165,654 · management and general $99,392 · fundraising $66,262

  • 9 · Other employee benefits

    total $46,561 · program services $23,281 · management and general $13,968 · fundraising $9,312

  • 10 · Payroll taxes

    total $39,354 · program services $19,677 · management and general $11,806 · fundraising $7,871

  • 11c · Fees: accounting

    total $84,850 · management and general $84,850

  • 11g · Fees: other

    total $52,866 · program services $11,988 · management and general $40,878

  • 12 · Advertising and promotion

    total $120,332 · program services $1,203 · management and general $30,083 · fundraising $89,046

  • 13 · Office expenses

    total $133,085 · program services $4,721 · management and general $49,412 · fundraising $78,952

  • 14 · Information technology

    total $61,519 · management and general $15,380 · fundraising $46,139

  • 16 · Occupancy

    total $10,134 · management and general $10,134

  • 17 · Travel

    total $32,748 · program services $18,339 · management and general $3,602 · fundraising $10,807

  • 22 · Depreciation, depletion and amortization

    total $36,169 · management and general $36,169

  • 23 · Insurance

    total $816 · management and general $612 · fundraising $204

  • 24a · Other expenses: EVENT EXPENSES

    total $37,667 · fundraising $37,667

  • 24b · Other expenses: SUPPLIES

    total $35,640 · program services $35,640

  • 24c · Other expenses: BANK & MERCHANT FEES

    total $22,554 · management and general $5,639 · fundraising $16,915

  • 24d · Other expenses: OTHER ADMINISTRATION EXPE

    total $5,213 · program services $209 · management and general $2,502 · fundraising $2,502

  • 24e · All other expenses

    total $3,127 · program services $1,564 · management and general $938 · fundraising $625

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,155,790 · end of year $3,300,260

  • 4 · Accounts receivable

    beginning of year $7,483 · end of year $14,450

  • 9 · Prepaid expenses and deferred charges

    end of year $22,542

  • 10a · Land, buildings and equipment: cost or other basis

    $1,509,778

  • 10b · Land, buildings and equipment: accumulated depreciation

    $464,843

  • 10c · Land, buildings and equipment, net

    beginning of year $1,048,228 · end of year $1,044,935

  • 11 · Investments: publicly traded securities

    beginning of year $2,504,461 · end of year $3,043,198

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,750 · end of year $14,293

  • 19 · Deferred revenue

    beginning of year $26,975

  • 25 · Other liabilities

    beginning of year $1

  • 27 · Net assets without donor restrictions

    beginning of year $1,427,083 · end of year $2,167,939

  • 28 · Net assets with donor restrictions

    beginning of year $5,243,153 · end of year $5,243,153

Mission and programs · 2023

Mission

IMANA FOSTERS HEALTH PROMOTION, DISEASE PREVENTION, AND HEALTH MAINTENANCE IN COMMUNITIES AROUND THE WORLD THROUGH DIRECT PATIENT CARE, HEALTH PROGRAMS, AND ADVOCACY.

  • CHARITABLE RELIEF PROGRAMS AND ZAKAT.

    Expenses $1,847,358 · Grants $1,490,451

  • CONVENTION, SEMINARS, AND CONTINUED MEDICAL EDUCATION PROGRAMS.

As filed on the 2023 return.

Listed in Part VII

  • NIDA SALEEM

    EXECUTIVE DI

    Total calculated
    $153,987
    From this org
    $149,262
    From related orgs
    $0
    Other
    $4,725
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,262
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,725
    Nontaxable benefits
    not reported
    Filer's total
    $153,987

  • MARIUM HUSAIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • FARIHA KHAN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TARIQ H CHEEMA MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ISMAIL MEHR

    IMR CHAIR

    Total calculated
    $0
    Hours/week
    1

  • IMRAN QURESHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SYED RAHMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NABILE SAFDAR

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • LABIB H SYED

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ANAM TARIQ

    VICE PRESIDE

    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. 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

None.

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349323606

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