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Nonprofiteer
← AL-MAAUUN

Form 990 for tax year 2023

Filed by AL-MAAUUN.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,972,049 changed to $2,285,318
Total expenses
$2,292,281 changed to $2,325,188
Contributions and grants received
$678,731 changed to $860,430
Grants paid
$10,207 changed to $74,469
Program service revenue
$2,289,339 changed to $1,422,326
Other revenue
$3,948 changed to $2,531
Total assets, end of year
$1,862,814 changed to $1,133,368
Total liabilities, end of year
$123,952 changed to $114,144
Net assets or fund balances, end of year
$1,738,862 changed to $1,019,224
Program services expenses
$1,583,232 changed to $1,767,666
Management and general expenses
$529,471 changed to $370,233
Fundraising expenses
$179,578 changed to $187,289
Program service expenses (Part III)
$1,583,232 changed to $1,767,666

Listed only on the earlier return

  • Kasim Abdurrazzaq
  • Keith Holloman

Listed only on the later return

  • Kasim Aburrazzaq
  • Kieth Holloman

Totals

Total revenue
$2,285,318
Total expenses
$2,325,188
Contributions and grants received
$860,430
Grants paid
$74,469
Program service revenue
$1,422,326
Investment income
$31
Other revenue
$2,531
Total assets, end of year
$1,133,368
Total liabilities, end of year
$114,144
Net assets or fund balances, end of year
$1,019,224
Program services expenses (Part IX)
$1,767,666
Management and general expenses
$370,233
Fundraising expenses
$187,289
Program service expenses (Part III)
$1,767,666

Program services were 76.0% 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

    $225,808

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $5,175

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $150,386

  • 1f · All other contributions, gifts and grants

    $479,061

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Housing And Support Services

    total $118,644 · related or exempt $118,644 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Job Development

    total $680,125 · related or exempt $680,125 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Meal Delivery

    total $559,797 · related or exempt $559,797 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Rental Income

    total $1,250 · related or exempt $1,250 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Client Services

    total $48,795 · related or exempt $48,795 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $13,715 · related or exempt $13,715 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $31 · related or exempt $0 · unrelated business $0 · excluded $31

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $1,000

  • 8a · Fundraising events: contributions included on line 1c

    $5,175

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $1,000 · unrelated business $0 · excluded $1,000

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $1,531 · related or exempt $0 · unrelated business $0 · excluded $1,531

  • 11e · Other revenue, total

    $1,531

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $59,741 · program services $59,741

  • 2 · Grants to domestic individuals

    total $14,728 · program services $14,728

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $125,589 · program services $50,236 · management and general $50,236 · fundraising $25,117

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $832,503 · program services $724,858 · management and general $50,020 · fundraising $57,625

  • 8 · Pension plan contributions

    total $19,160 · program services $15,550 · management and general $1,969 · fundraising $1,641

  • 9 · Other employee benefits

    total $23,010 · program services $21,161 · management and general $569 · fundraising $1,280

  • 10 · Payroll taxes

    total $72,990 · program services $59,238 · management and general $7,501 · fundraising $6,251

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $31,568 · program services $500 · management and general $31,068 · fundraising $0

  • 11c · Fees: accounting

    total $35,433 · program services $0 · management and general $35,433 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $41,400 · fundraising $41,400

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $54,337 · program services $38,329 · management and general $15,905 · fundraising $103

  • 12 · Advertising and promotion

    total $18,728 · program services $12,150 · management and general $1,779 · fundraising $4,799

  • 13 · Office expenses

    total $80,504 · program services $19,963 · management and general $38,665 · fundraising $21,876

  • 14 · Information technology

    total $27,228 · program services $207 · management and general $26,123 · fundraising $898

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $178,628 · program services $141,752 · management and general $21,918 · fundraising $14,958

  • 17 · Travel

    total $36,438 · program services $12,929 · management and general $23,509 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $22,743 · program services $18,458 · management and general $2,337 · fundraising $1,948

  • 23 · Insurance

    total $31,901 · program services $25,891 · management and general $3,278 · fundraising $2,732

  • 24a · Other expenses: Food and Kitchen Supplies

    total $348,087 · program services $342,531 · management and general $0 · fundraising $5,556

  • 24b · Other expenses: Bad Debt

    total $9,151 · program services $0 · management and general $9,151 · fundraising $0

  • 24c · Other expenses: Other Contract Staff

    total $251,849 · program services $207,685 · management and general $43,639 · fundraising $525

  • 24d · Other expenses: Dues and Memberships

    total $6,631 · program services $1,391 · management and general $5,240 · fundraising $0

  • 24e · All other expenses

    total $2,841 · program services $368 · management and general $1,893 · fundraising $580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $533,931 · end of year $146,829

  • 2 · Savings and temporary cash investments

    beginning of year $15,403 · end of year $15,434

  • 3 · Pledges and grants receivable

    beginning of year $433,544 · end of year $501,951

  • 4 · Accounts receivable

    beginning of year $432,978 · end of year $263,656

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $1,933

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

    $245,288

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

    $56,179

  • 10c · Land, buildings and equipment, net

    beginning of year $199,369 · end of year $189,109

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $14,456

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,344 · end of year $91,793

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $62,649 · end of year $22,351

  • 27 · Net assets without donor restrictions

    beginning of year $1,052,480 · end of year $800,317

  • 28 · Net assets with donor restrictions

    beginning of year $463,752 · end of year $218,907

Mission and programs · 2023

Mission

Our mission, which has already made a significant impact, is to alleviate poverty and oppression within black and communities of color in North Minneapolis and the surrounding areas through direct service and advocacy. We are committed to making a difference and inspiring hope.

Activities or mission (Part I)

Our mission, which has already made a significant impact, is to alleviate poverty and oppression within blacks and communities of color in North Minneapolis and surrounding areas through direct service and advocacy. We are committed to making a difference and inspiring hope.

  • Employment Services: In 2023, 92 community residents received work readiness training in CDL, IT, and construction. . As a result of our work, 69 individuals were employed full-time. We expanded our training to include food services worker and boiler license certification.

    Expenses $941,748 · Grants $70,745 · Revenue $742,635

  • Food Service: Thanks to our two main partners, Metro Meals on Wheels and DoorDash, we have significantly expanded our Meals on Wheels program to over 150 seniors per week. Our growth continues beyond there. We are expanding our food services program to the Child and Adult Community Feeding Program (CACFP), ensuring we can serve youth and seniors through after-school programming and adult day centers. This expansion is a testament to our commitment to serving our communities.

    Expenses $623,255 · Revenue $559,797

  • Housing: We have expanded our transitional housing to 30 beds in three scattered site locations. We continue to focus our "second chance" housing model on returning citizens, individuals with substance abuse disorders, and unhoused individuals with wraparound services, including food support, employment services, mentoring and healing circles.

    Expenses $202,663 · Grants $3,724 · Revenue $119,894

As filed on the 2023 return.

Listed in Part VII

  • Makram El-Amin

    CEO

    Total calculated
    $125,589
    From this org
    $119,549
    From related orgs
    $0
    Other
    $6,040
    Hours/week
    40

  • Kieth Holloman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ayah Helmy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Momin Choudry

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Naaima Khan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Arlene EL-Amin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Faraaz Yussuf

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Salma Hussein

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kasim Aburrazzaq

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Mahdee Abdullah

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Ibrahim Diop

    Treasurer

    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

  • Your Vote Our Future

    $55,650

    Community Engagement

Provenance

Return type
form_990
Tax year
2023
Filed
19 September 2025
IRS schema version
2023v6.0
Source object
202533169349306493

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