Form 990 for tax year 2022

Totals

Total revenue

$6,181,571

Total expenses

$4,698,986

Contributions and grants received

$5,306,004

Grants paid

$1,274,691

Program service revenue

$615,889

Investment income

$0

Other revenue

$259,678

Total assets, end of year

$6,943,837

Total liabilities, end of year

$78,449

Net assets or fund balances, end of year

$6,865,388

Program services expenses (Part IX)

$3,847,983

Management and general expenses

$788,213

Fundraising expenses

$62,790

Program service expenses (Part III)

$3,847,983

Program services were 81.9% 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.

Mission and programs · 2022

• In 2022, MAPS MCRC through its portfolio of services touched 120,000+ lives. 7500+ families were provided food assistance. 6000+ hot meals were served at local shelters. Over $500K was disbursed through the emergency rental assistance program. MAPS-MCRC has 12 beds across 6 transitional housing units for single women. The MCRC medical clinic provided 450+ individuals with free medical and emotional wellness consultations. The MCRC legal clinic provided free legal counsel for 100+ individuals. 120+ motel nights were provided for individuals and families who needed a safe place to stay for the short term.

  Expenses $1,629,338

• We offered regular and special worship services and events for our community members, such as the 5 daily prayer services, Friday, and Eid services, and iftar programs during the fasting month of Ramadan. We also organized events that fostered interfaith dialogue and harmony with our neighbors and other religious groups.

  Expenses $1,578,557

• MAPS Education department offers various education programs to different age groups. Childrens 3 years or young are offered Precious Hearts Mom & Tot- A place for moms and their young children to learn and socialize. Precious Hearts preschool and prek is a cooperative learning school where we introduce our next generation to essential learning and prepare them for transition to Kindergarten.Kids between 4 and 12, we offer many educational programs including Sunday school, Quran classes, Islamic Studies, Youth Seminary and understanding Quranic Arabic. For teens and adults, we offer Arabic language, Quran tafsir classes, classes for newly reverts and others who are interested in learning Islam, Young Professional Quran study, and Quran memorization. We had more than 1,700 student registrations across our education programs.

  Expenses $469,398

• Other programs including MAPS Nature, Outdoors, and Wildlife (NOW), MAPS Interfaith & outreach, MAPS American Muslim Empowerment Network (AMEN) and MAPS Youth programs.

  Expenses $170,690

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

22 November 2023

IRS schema version

2022v5.0

Source object

202313319349300936

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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