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Nonprofiteer
← MUSLIM SISTERS OF STATEN ISLAND

Form 990 for tax year 2023

Filed by MUSLIM SISTERS OF STATEN ISLAND.

Totals

Total revenue
$137,973
Total expenses
$113,573
Contributions and grants received
$107,566
Grants paid
$3,060
Program service revenue
$28,620
Investment income
$1,787
Other revenue
$0
Total assets, end of year
$93,776
Total liabilities, end of year
$14,140
Net assets or fund balances, end of year
$79,636
Program services expenses (Part IX)
$111,903
Management and general expenses
$907
Fundraising expenses
$763
Program service expenses (Part III)
$84,409

Program services were 98.5% 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.

  • 1b · Membership dues

    $420

  • 1c · Fundraising events

    $10,643

  • 1d · Related organizations

    $19,468

  • 1f · All other contributions, gifts and grants

    $77,035

  • 2a · Program service revenue: SUMMER CAMP

    total $20,573 · related or exempt $20,573

  • 2f · All other program service revenue

    total $8,047 · related or exempt $8,047

  • 3 · Investment income

    total $1,787 · related or exempt $1,787

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,060 · program services $3,060

  • 11a · Fees: management

    total $40,073 · program services $39,310 · fundraising $763

  • 11c · Fees: accounting

    total $1,655 · program services $1,655

  • 12 · Advertising and promotion

    total $661 · program services $661

  • 13 · Office expenses

    total $10,455 · program services $10,455

  • 14 · Information technology

    total $4,708 · program services $4,708

  • 17 · Travel

    total $907 · management and general $907

  • 19 · Conferences, conventions and meetings

    total $53 · program services $53

  • 23 · Insurance

    total $1,612 · program services $1,612

  • 24a · Other expenses: Special Events: Space Ren

    total $9,123 · program services $9,123

  • 24b · Other expenses: Special Events : Summer C

    total $4,449 · program services $4,449

  • 24c · Other expenses: Special Events: Food Expe

    total $12,493 · program services $12,493

  • 24d · Other expenses: Special Event: Supplies

    total $12,974 · program services $12,974

  • 24e · All other expenses

    total $11,350 · program services $11,350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,675 · end of year $55,334

  • 2 · Savings and temporary cash investments

    end of year $31,666

  • 13 · Investments: program-related

    end of year $6,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,290 · end of year $14,140

  • 27 · Net assets without donor restrictions

    beginning of year $30,385 · end of year $79,636

  • 31 · Retained earnings, endowment or other funds

    end of year $5,000

Mission and programs · 2023

Mission

PROVIDE PROGRAMS AND SERVICES TO THE COMMUNITY FOR WOMEN AND CHILDREN. PROVIDE FOOD PANTRY, SUMMER CAMP, HEALTH EDUCATION

Activities or mission (Part I)

PROVIDING PROGRAMS AND SERVICES PROMOTE CIVIC ENGAGEMENTS FOR THE UNDESERVED WOMEN AND CHILDREN OF THE COMMUNITY

  • Providing monthly food pantry for families with food insecurity. Summer Camp/Youth empowement programs Promoting Arts Culture, celebrating creativity through "Geek Out At Staten Island (GOASI Con)- Event with entertainment and special Guest Speaker.Baby Essentials distribution. Day school supplies distribution

    Expenses $84,409 · Grants $82,838 · Revenue $137,973

As filed on the 2023 return.

Listed in Part VII

  • Safiyyah Abdul-Qawiyy

    EXECUTIVE DIRECTOR

    Total calculated
    $5,500
    From this org
    $5,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Tracy Atkins-Elabida

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Samiyah Hassan

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amal Mgaresh

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Hina Naveed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Husniyah Hassan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hamza Abdul-Latif

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shahana Masum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amany Abuoelkhir

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sadeaqah Adi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
14 May 2024
IRS schema version
2023v5.0
Source object
202401359349314035

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