Form 990 for tax year 2023
Filed by MUSLIM AMERICAN SOCIAL SERVICES INC.
Totals
- Total revenue
- $8,601,010
- Total expenses
- $8,564,491
- Contributions and grants received
- $774,971
- Grants paid
- $7,800,000
- Program service revenue
- $7,811,328
- Investment income
- $14,711
- Other revenue
- $0
- Total assets, end of year
- $914,501
- Total liabilities, end of year
- $27,173
- Net assets or fund balances, end of year
- $887,328
- Program services expenses (Part IX)
- $8,564,491
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,564,491
Program services were 100.0% 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
$152,155
-
1f · All other contributions, gifts and grants
$622,816
-
2a · Program service revenue: IN-KIND REVEUE PROFESSIONAL SERVICES
total $7,811,328 · unrelated business $0 · excluded $0
-
3 · Investment income
total $14,711 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,800,000 · program services $7,800,000
-
5 · Compensation of officers, directors and key employees
total $60,165 · program services $60,165 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $395,504 · program services $395,504 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $31,607 · program services $31,607 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $13,366 · program services $13,366 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,498 · program services $9,498 · management and general $0 · fundraising $0
-
14 · Information technology
total $20,369 · program services $20,369 · management and general $0 · fundraising $0
-
16 · Occupancy
total $59,422 · program services $59,422 · management and general $0 · fundraising $0
-
17 · Travel
total $2,289 · program services $2,289 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $19,229 · program services $19,229 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,903 · program services $8,903 · management and general $0 · fundraising $0
-
24a · Other expenses: DUES, SUBSCRIPTIONS
total $7,736 · program services $7,736 · management and general $0 · fundraising $0
-
24b · Other expenses: VOLUNTEERS EXPENSES
total $7,468 · program services $7,468 · management and general $0 · fundraising $0
-
24c · Other expenses: CONSULTANCY (CONSULTANT)
total $8,299 · program services $8,299 · management and general $0 · fundraising $0
-
24d · Other expenses: TAXES&LICENSES
total $575 · program services $575 · management and general $0 · fundraising $0
-
24e · All other expenses
total $120,061 · program services $120,061 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $848,582 · end of year $621,312
-
2 · Savings and temporary cash investments
end of year $242,602
-
10a · Land, buildings and equipment: cost or other basis
$89,119
-
10b · Land, buildings and equipment: accumulated depreciation
$38,532
-
10c · Land, buildings and equipment, net
beginning of year $49,528 · end of year $50,587
-
17 · Accounts payable and accrued expenses
beginning of year $229,215 · end of year $24,348
-
25 · Other liabilities
beginning of year $2,825 · end of year $2,825
-
29 · Capital stock, trust principal or current funds
beginning of year $4,762 · end of year $4,762
-
31 · Retained earnings, endowment or other funds
beginning of year $661,308 · end of year $882,566
Mission and programs · 2023
Mission
TO REACH THE UNDERSERVED AND UNINSURED POPULATION OF DUVAL COUNTY RESIDENT OF JACKSONVILLE BY MEDICAL SERVICES AND HEALTH EDUCATION
-
GENERAL MEDICAL CARE 4,810 - UNIQUE PATIENTS SERVED 1,445 VOLUNTEER HOURS 19,872
Expenses $8,564,491 · Revenue $8,601,010
-
NONE
-
NONE
As filed on the 2023 return.
Listed in Part VII
-
SHAH F SAYED
CHIEF EXECUTIVE OFFICER
- Total calculated
- $60,165
- From this org
- $60,165
- From related orgs
- $0
- Other
- $0
-
DR AFTAB AHMAD MD
PRESIDENT
- Total calculated
- $0
-
DR ALIREZA JAHAN-MIHAN
DIRECTOR
- Total calculated
- $0
-
DR SAWSAN TABBAA
TREASURER
- Total calculated
- $0
-
DR MARY LEEN
SECRETARY
- Total calculated
- $0
-
DR RAVISH NARVEL MD
DIRECTOR
- Total calculated
- $0
-
DARREN BROWNLEE
DIRECTOR
- Total calculated
- $0
-
MICKEE BROWN
DIRECTOR
- Total calculated
- $0
-
SHAKUR BOLDEN
DIRECTOR
- Total calculated
- $0
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
- 29 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349303452
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