Form 990 for tax year 2024
Filed by ISLAMIC CIRCLE OF NORTH AMERICA - SAN FRANCISCO BAY AREA.
Totals
- Total revenue
- $163,265
- Total expenses
- $168,030
- Contributions and grants received
- $120,871
- Grants paid
- $11,143
- Program service revenue
- $42,394
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $472,979
- Total liabilities, end of year
- $1,263
- Net assets or fund balances, end of year
- $471,716
- Program services expenses (Part IX)
- $143,058
- Management and general expenses
- $24,972
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $143,058
Program services were 85.1% 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.
-
1f · All other contributions, gifts and grants
$120,871
-
2a · Program service revenue: PROGRAM INCOME
total $42,394 · related or exempt $42,394
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,143 · program services $11,143
-
11c · Fees: accounting
total $3,120 · management and general $3,120
-
12 · Advertising and promotion
total $1,154 · management and general $1,154
-
16 · Occupancy
total $42,630 · program services $31,972 · management and general $10,658
-
23 · Insurance
total $3,174 · program services $2,380 · management and general $794
-
24a · Other expenses: OUTREACH PRGM BILLBOARD ADV
total $48,800 · program services $48,800
-
24b · Other expenses: FREE LITERATURE
total $21,573 · program services $21,573
-
24c · Other expenses: UTILITIES ALLOCATION
total $5,087 · program services $3,815 · management and general $1,272
-
24d · Other expenses: FACILITIES RENTAL
total $12,846 · program services $12,846
-
24e · All other expenses
total $18,503 · program services $10,529 · management and general $7,974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $387,281 · end of year $384,383
-
3 · Pledges and grants receivable
beginning of year $5,300 · end of year $5,700
-
4 · Accounts receivable
beginning of year $6,430 · end of year $5,270
-
7 · Other notes and loans receivable
beginning of year $4,055 · end of year $4,055
-
9 · Prepaid expenses and deferred charges
beginning of year $251
-
10a · Land, buildings and equipment: cost or other basis
$129,216
-
10b · Land, buildings and equipment: accumulated depreciation
$92,549
-
10c · Land, buildings and equipment, net
beginning of year $36,667 · end of year $36,667
-
15 · Other assets
beginning of year $36,904 · end of year $36,904
-
17 · Accounts payable and accrued expenses
beginning of year $407 · end of year $1,263
-
27 · Net assets without donor restrictions
beginning of year $476,481 · end of year $471,716
Mission and programs · 2024
Mission
PLEASE SEE ATTACHED STATMENT O FOR PRIMARY EXEMPT PURPOSE
-
PLEASE SEE STATEMENT O FOR EXEMPT PURPOSE ACHIEVEMENTS.
Expenses $143,058 · Grants $11,143 · Revenue $163,265
As filed on the 2024 return.
Listed in Part VII
-
Najm HaqNAJM HAQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Junaid SecretaryJUNAID SECRETARY
GENERAL SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Ameen AshrafAMEEN ASHRAF
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Buland S MalikBULAND S MALIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Nabeel SyedNABEEL SYED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Omar RazzackOMAR RAZZACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Syed MustafaSYED MUSTAFA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Haroon RazzackHAROON RAZZACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
-
$11,143
OUTREACH PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349310154
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