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← UNIVERSITY MUSLIM MEDICAL ASSOCIATION INC

Form 990 for tax year 2024

Filed by UNIVERSITY MUSLIM MEDICAL ASSOCIATION INC.

Totals

Total revenue
$14,804,890
Total expenses
$13,497,727
Contributions and grants received
$5,003,048
Grants paid
$1,020
Program service revenue
$9,772,797
Investment income
$15,795
Other revenue
$13,250
Total assets, end of year
$18,934,959
Total liabilities, end of year
$3,626,854
Net assets or fund balances, end of year
$15,308,105
Program services expenses (Part IX)
$11,181,832
Management and general expenses
$1,737,903
Fundraising expenses
$577,992
Program service expenses (Part III)
$11,181,832

Program services were 82.8% 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)

    $3,445,567

  • 1f · All other contributions, gifts and grants

    $1,557,481

  • 2a · Program service revenue: PATIENT SERVICES, NET

    total $9,018,719 · related or exempt $9,018,719

  • 2b · Program service revenue: CLINIC INCENTIVES

    total $444,240 · related or exempt $444,240

  • 2c · Program service revenue: 340B PHARMACY REVENUE

    total $288,905 · related or exempt $288,905

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $20,933 · related or exempt $20,933

  • 3 · Investment income

    total $15,795 · excluded $15,795

  • 11a · Other revenue: OTHER INCOME

    total $10,813 · excluded $10,813

  • 11b · Other revenue: WITNESS FEES

    total $1,490 · excluded $1,490

  • 11c · Other revenue: REBATES

    total $947 · excluded $947

  • 11e · Other revenue, total

    $13,250

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,020 · program services $1,020

  • 5 · Compensation of officers, directors and key employees

    total $826,358 · program services $646,378 · management and general $146,275 · fundraising $33,705

  • 7 · Other salaries and wages

    total $7,026,069 · program services $5,499,598 · management and general $1,242,120 · fundraising $284,351

  • 8 · Pension plan contributions

    total $57,017 · program services $43,832 · management and general $10,410 · fundraising $2,775

  • 9 · Other employee benefits

    total $492,204 · program services $378,382 · management and general $89,868 · fundraising $23,954

  • 10 · Payroll taxes

    total $594,628 · program services $457,120 · management and general $108,569 · fundraising $28,939

  • 11b · Fees: legal

    total $36,288 · program services $34,554 · management and general $949 · fundraising $785

  • 11c · Fees: accounting

    total $72,636 · program services $60,170 · management and general $9,548 · fundraising $2,918

  • 11g · Fees: other

    total $1,213,648 · program services $1,157,848 · management and general $30,539 · fundraising $25,261

  • 13 · Office expenses

    total $332,315 · program services $266,184 · management and general $16,554 · fundraising $49,577

  • 16 · Occupancy

    total $308,821 · program services $277,960 · management and general $14,946 · fundraising $15,915

  • 17 · Travel

    total $54,984 · program services $46,025 · management and general $6,335 · fundraising $2,624

  • 20 · Interest

    total $68,334 · program services $68,334

  • 22 · Depreciation, depletion and amortization

    total $294,591 · program services $281,402 · management and general $9,806 · fundraising $3,383

  • 23 · Insurance

    total $194,412 · program services $190,420 · management and general $3,058 · fundraising $934

  • 24a · Other expenses: MAINTENANCE/SERVICE

    total $847,931 · program services $827,014 · management and general $13,863 · fundraising $7,054

  • 24b · Other expenses: CONSUMABLE SUPPLIES

    total $595,583 · program services $589,918 · management and general $3,967 · fundraising $1,698

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $217,255 · program services $185,588 · management and general $20,327 · fundraising $11,340

  • 24d · Other expenses: PUBLIC RELATIONS & PROM

    total $79,997 · program services $13,532 · management and general $717 · fundraising $65,748

  • 24e · All other expenses

    total $183,636 · program services $156,553 · management and general $10,052 · fundraising $17,031

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,528,035 · end of year $5,168,459

  • 2 · Savings and temporary cash investments

    beginning of year $3,421,116 · end of year $1,256,032

  • 3 · Pledges and grants receivable

    beginning of year $460,834 · end of year $184,449

  • 4 · Accounts receivable

    beginning of year $522,599 · end of year $1,493,381

  • 9 · Prepaid expenses and deferred charges

    beginning of year $141,550 · end of year $252,869

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

    $11,016,539

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

    $1,968,067

  • 10c · Land, buildings and equipment, net

    beginning of year $8,687,431 · end of year $9,048,472

  • 11 · Investments: publicly traded securities

    end of year $799,561

  • 15 · Other assets

    beginning of year $1,891,342 · end of year $731,736

  • 17 · Accounts payable and accrued expenses

    beginning of year $847,898 · end of year $1,276,751

  • 19 · Deferred revenue

    end of year $538,428

  • 23 · Secured mortgages and notes payable

    beginning of year $988,324 · end of year $963,690

  • 25 · Other liabilities

    beginning of year $840,533 · end of year $847,985

  • 27 · Net assets without donor restrictions

    beginning of year $13,403,955 · end of year $14,720,173

  • 28 · Net assets with donor restrictions

    beginning of year $572,197 · end of year $587,932

Mission and programs · 2024

Mission

TO PROVIDE ADVOCACY AND ESTABLISH MEDICAL SERVICES AND PROGRAMS TO MEET THE HEALTH, SOCIAL AND ECONOMIC NEEDS OF INDIGENT PERSONS IN UNDERSERVED AREAS.

Activities or mission (Part I)

TO PROMOTE THE WELL BEING OF THE UNDESERVED BY PROVIDING ACCESS TO HIGH QUALITY HEALTHCARE FOR ALL, REGARDLESS OF THE ABILITY TO PAY.

  • PRIMARY HEALTH - UNIVERSITY MUSLIM MEDICAL ASSOCIATION (UMMA) IS A FULL-SERVICE MEDICAL HOME FOR OVER 15,000 ADULTS AND CHILDREN LIVING IN SOUTH LOS ANGELES. UMMA SUPPORTS ITS PATIENTS WITH MAINTAINING THEIR HEALTH BY PROVIDING PRIMARY HEALTHCARE SERVICES. UMMA'S HEALTHCARE SERVICES INCLUDE ROUTINE PREVENTION SCREENINGS, IMMUNIZATIONS, MAT TREATMENT, PRENATAL CARE, AND WELLNESS EVALUATIONS. IN 2024, UMMA PROVIDED 37,675 PRIMARY CARE AND ENABLING VISITS, 34% OF WHICH WERE CONDUCTED VIA TELEHEALTH MODALITY OF CARE. 83% OF OUR PATIENTS LIVE AT OR BELOW 200% OF THE POVERTY LINE. 80% ARE MEDI-CAL INSURED, AND 12% ARE UNINSURED.SEE SCHEDULE O, PAGE 37 FOR ADDITIONAL PROGRAM DETAILS.

    Expenses $11,181,832 · Grants $1,020 · Revenue $9,751,864

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PAUL W WONG ESQ

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • RAZIYA SHAIKH PHD

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • VIVIANNA TRUJILLO

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • MANUF KADRI MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • NAIM SHAH SR

    BOARD MEMBER (UNTIL 11/24)

    Total calculated
    $0
    Hours/week
    4

  • MEHDIREZA HIRJI CPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • KATHRYN HICKMAN WINDLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • ALTAF M KAZI MD

    BOARD MEMBER (UNTIL 12/24)

    Total calculated
    $0
    Hours/week
    4

  • EMILY REED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • RUMI ABDUL CADER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • SANDRA PERKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • SHAAKIRA MADANY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • JACQUELINE LOVE

    BOARD MEMBER (UNTIL 03/24)

    Total calculated
    $0
    Hours/week
    4

  • RIDAA ATCHA

    BOARD MEMBER (UNTIL 03/24)

    Total calculated
    $0
    Hours/week
    4

  • YOHANNA BARTH-ROGERS

    CHIEF MEDICAL OFFICER

    Total calculated
    $314,282
    From this org
    $303,000
    From related orgs
    $0
    Other
    $11,282
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $285,000
    Bonus
    $18,000
    Other
    $0
    Deferred
    $5,700
    Nontaxable benefits
    $5,582
    Filer's total
    $314,282

  • ADEL SYED

    PRESIDENT/CEO

    Total calculated
    $329,442
    From this org
    $317,539
    From related orgs
    $0
    Other
    $11,903
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $311,539
    Bonus
    $0
    Other
    $6,000
    Deferred
    $6,321
    Nontaxable benefits
    $5,582
    Filer's total
    $329,442

  • ALEJANDRA MURILLO

    CHIEF FINANCIAL OFFICER

    Total calculated
    $182,634
    From this org
    $173,875
    From related orgs
    $0
    Other
    $8,759
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $158,875
    Bonus
    $15,000
    Other
    $0
    Deferred
    $3,177
    Nontaxable benefits
    $5,582
    Filer's total
    $182,634

  • MENAL JHAM

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $207,846
    From this org
    $204,015
    From related orgs
    $0
    Other
    $3,831
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $201,015
    Bonus
    $3,000
    Other
    $0
    Deferred
    $3,806
    Nontaxable benefits
    $25
    Filer's total
    $207,846

  • SHOWKOT ARA RAHMAN

    STAFF PHYSICIAN

    Total calculated
    $235,478
    From this org
    $226,308
    From related orgs
    $0
    Other
    $9,170
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $223,808
    Bonus
    $2,500
    Other
    $0
    Deferred
    $3,588
    Nontaxable benefits
    $5,582
    Filer's total
    $235,478

  • CHELSEY FERRELL

    LEAD PRENATAL AND WOMENS HEALTH PHYSICIAN

    Total calculated
    $221,631
    From this org
    $212,370
    From related orgs
    $0
    Other
    $9,261
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $199,370
    Bonus
    $13,000
    Other
    $0
    Deferred
    $3,679
    Nontaxable benefits
    $5,582
    Filer's total
    $221,631

  • AMANDA E BAILEY

    STAFF PHYSICIAN

    Total calculated
    $216,640
    From this org
    $207,151
    From related orgs
    $0
    Other
    $9,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,651
    Bonus
    $4,500
    Other
    $0
    Deferred
    $3,907
    Nontaxable benefits
    $5,582
    Filer's total
    $216,640

  • SUK Y LI

    STAFF DENTIST

    Total calculated
    $181,088
    From this org
    $172,342
    From related orgs
    $0
    Other
    $8,746
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,342
    Bonus
    $4,000
    Other
    $0
    Deferred
    $3,164
    Nontaxable benefits
    $5,582
    Filer's total
    $181,088

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

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • UFC ENDOWMENT

    501(C)(3) · MANAGES THE ENDOWMENTS AND OTHER ASSETS OF UMMA · CA

    Directly controlled by UNIVERSITY MUSLIM MEDICAL ASSOCIATION INC

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202503189349312740

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