Totals
- Total revenue
- $1,312,173
- Total expenses
- $1,531,611
- Contributions and grants received
- $1,312,173
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $628,349
- Total liabilities, end of year
- $6,443
- Net assets or fund balances, end of year
- $621,906
- Program services expenses (Part IX)
- $1,446,867
- Management and general expenses
- $80,744
- Fundraising expenses
- $4,000
- Program service expenses (Part III)
- $1,446,867
Program services were 94.5% 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)
$202,255
-
1f · All other contributions, gifts and grants
$1,109,918
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $375,990 · program services $375,990
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $29,771 · program services $29,771
-
11a · Fees: management
total $48,545 · program services $26,186 · management and general $22,359
-
11b · Fees: legal
total $9,765 · program services $9,765
-
11c · Fees: accounting
total $4,540 · management and general $4,540
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $4,000 · fundraising $4,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,900 · program services $3,900
-
12 · Advertising and promotion
total $3,614 · management and general $3,614
-
13 · Office expenses
total $25,484 · management and general $25,484
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $91,902 · program services $91,902
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $46,706 · program services $39,306 · management and general $7,400
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $18,476 · program services $9,075 · management and general $9,401
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: CLIENT SERVICES
total $746,464 · program services $742,728 · management and general $3,736
-
24b · Other expenses: WATER WELL
total $87,500 · program services $87,500
-
24c · Other expenses: RAMADAN GIVE AWAY FOOD ETC
total $19,288 · program services $15,688 · management and general $3,600
-
24d · Other expenses: GRANT INDIRECT SERVCES
total $14,556 · program services $14,556
-
24e · All other expenses
total $1,110 · program services $500 · management and general $610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $841,221 · end of year $628,346
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $3
-
25 · Other liabilities
beginning of year -$123 · end of year $6,443
-
31 · Retained earnings, endowment or other funds
beginning of year $841,344 · end of year $621,906
Mission and programs · 2023
Mission
To assist families in crisis and to bring awareness to issues affecting the community. An Nisa provides assistance to help clients become self sufficient. Some services provided are case management, counseling, education classes, assistance with job training, provide food and basics to survive and much more
-
An-Nisa offers domestic violence and financial case management to those who qualify. The number one priority when working with the clients is to ensure they reach self-sufficiency while also working on their mental health, technical skills, and personal development. Almost 453 domestic violence cases were handled in 2023. An Nisa provided 3566 Counseling Sessions to 413 Clients through the mental health department which also has structured educational programs that focused on a deeper understanding of self-awareness, trauma, and other mental health issues. There were 67 Community Workshops, the team has 5 Therapists, 2 Youth Therapists and 2 Psychiatrists. The An-Nisa Tutoring & Quran Academy continues to be a free K-12 online tutoring service and resource, dedicated to teaching students in low-income and marginalized communities. In 2023, the K-12 tutors have continued to tutor one-on-one. Assisted and mentored a pool of about 93 students. The online Quran and Islamic Studies program has been flourishing under 2 amazing teachers and 12 dedicated & wonderful volunteers who serve as teacher assistants. An-Nisa is amongst the first organization to introduce Neuro feedback in an easy and accessible manner, in 2023 An-Nisa conducted 1293 Neurofeedback sessions.
Expenses $1,388,273
-
EDUCATIONAL PROGRAMS An-Nisa strives to inspire change through education, the goal is to prevent and reduce domestic violence by educating the community on how to recognize abuse and qualities of healthy relationships. The aim is to eliminate Domestic Violence from the foundation of the family unit. In 2023 An-Nisa held 67 trainings. Almost 6700 individuals were reached through the Educational outreach program, these also include Quran and Islamic Studies classes.
Expenses $39,306
-
FOOD DRIVE :Distributed over 3105 fresh iftar meals to refugees, clients, and mosques as needed throughout the entire month of Ramadan. Ensuring that the deserving families experience the joy of breaking their fasts with nutritional meals. The caseworkers and Ramadan team were able to visit families, including widows and single moms to assess their Ramadan needs. Distributed grocery vouchers and gave financial assistance to many families to ensure that they had everything they needed for the month of Ramadan, including groceries and household items.
Expenses $19,288
As filed on the 2023 return.
Listed in Part VII
-
Thahira AhmedTHAHIRA AHMED
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
John FloydJOHN FLOYD
Director
- Total calculated
- $0
- Hours/week
- 3
-
Bibi KhanBIBI KHAN
President
- Total calculated
- $0
- Hours/week
- 40
-
Vaseem AnsariVASEEM ANSARI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ahsim GanniAHSIM GANNI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hanaa GamalHANAA GAMAL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Aasif SyedAASIF SYED
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401219349302805
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