Skip to content
Nonprofiteer
← NOOR ISLAMIC & CULTURAL COMMUNITY CENTER

Form 990 for tax year 2023

Filed by NOOR ISLAMIC & CULTURAL COMMUNITY CENTER.

Totals

Total revenue
$422,255
Total expenses
$340,439
Contributions and grants received
$402,605
Grants paid
$0
Program service revenue
$19,650
Investment income
$0
Other revenue
$0
Total assets, end of year
$490,899
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$490,899
Program services expenses (Part IX)
$237,773
Management and general expenses
$102,666
Fundraising expenses
$0
Program service expenses (Part III)
$237,773

Program services were 69.8% 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.

  • 1b · Membership dues

    $191,596

  • 1f · All other contributions, gifts and grants

    $211,009

  • 2a · Program service revenue: CEMETERY/MEMORIAL SERV

    total $19,650 · related or exempt $19,650

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $14,077 · management and general $14,077

  • 10 · Payroll taxes

    total $5,144 · management and general $5,144

  • 11b · Fees: legal

    total $8,727 · management and general $8,727

  • 11c · Fees: accounting

    total $2,840 · management and general $2,840

  • 11g · Fees: other

    total $237,773 · program services $237,773

  • 13 · Office expenses

    total $15,700 · management and general $15,700

  • 16 · Occupancy

    total $13,716 · management and general $13,716

  • 19 · Conferences, conventions and meetings

    total $360 · management and general $360

  • 22 · Depreciation, depletion and amortization

    total $12,778 · management and general $12,778

  • 23 · Insurance

    total $3,563 · management and general $3,563

  • 24a · Other expenses: TRANSACTION FEES

    total $6,418 · management and general $6,418

  • 24b · Other expenses: SECURITY SYSTEM

    total $4,252 · management and general $4,252

  • 24c · Other expenses: PAYROLL FEES

    total $3,693 · management and general $3,693

  • 24d · Other expenses: REPAIRS

    total $3,600 · management and general $3,600

  • 24e · All other expenses

    total $7,798 · management and general $7,798

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,470 · end of year $22,492

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

    $433,804

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $433,804 · end of year $468,407

  • 23 · Secured mortgages and notes payable

    beginning of year $60,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $475,274 · end of year $490,899

Mission and programs · 2023

Mission

TO SERVE THE RELIGIOUS, EDUCATIONAL, AND SOCIAL NEEDS OF THE GROWING MUSLIM COMMUNITY OF CONTRA COSTA COUNTY AND SURROUNDING COMMUNITIES REGARDLESS OF THEIR ORIGIN, RACE OR COLOR.

Activities or mission (Part I)

RELIGIOUS AND COMMUNITY SERVICES.

  • APPROXIMATELY 50 FAMILIES MET DAILY TO STUDY RELIGION AND PERFORM CONGREGATIONAL PRAYERS, FESTIVALS, AND OTHER SPIRITUAL FUNCTIONS/RITES. PARTICIPATED IN LOCAL COMMUNITY'S FAITH INTERCHANGES AND SERVICE AS INFORMATION RESOURCE OUTLET TO SUPPORT LEARNING BY LOCAL RESIDENTS.

    Expenses $168,820 · Revenue $19,650

  • INITIATED PROGRAM SERVING NEWLY ARRIVED AFGHAN REFUGEES BY ASSISTING WITH THEIR INTEGRATATION IN THE COMMUNITY. PROVIDED CRISIS COUNSELING, CULTURAL ORIENTATION, TRANSLATION SERVICES, AND MORE.

    Expenses $750

  • RAN AFTER-SCHOOL PROGRAM SERVING REFUGEE STUDENTS ON SATURDAYS WITH TEACHING AND TUTORING IN ENGLISH AND MATH, AS WELL AS TRANSPORTATION AND FOOD.

    Expenses $68,203

As filed on the 2023 return.

Listed in Part VII

  • Dr Sedique Popal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    30

  • Mohammed Musa Azimi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Feraidoon Akber

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Dr Fazel Ahmad Abdiyani

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Mohammed Azam Nasim

    TRUSTEE

    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

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
202433209349327243

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.