Form 990 for tax year 2022
Filed by NORTH-AMERICAN ISLAMIC SHELTER FORTHE ABUSED.
Totals
- Total revenue
- $789,265
- Total expenses
- $253,527
- Contributions and grants received
- $802,018
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$13,318
- Other revenue
- $565
- Total assets, end of year
- $3,682,864
- Total liabilities, end of year
- $3,746
- Net assets or fund balances, end of year
- $3,679,118
- Program services expenses (Part IX)
- $202,571
- Management and general expenses
- $28,828
- Fundraising expenses
- $22,128
- Program service expenses (Part III)
- $202,571
Program services were 79.9% 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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$5,350
-
1f · All other contributions, gifts and grants
$796,668
-
1g · Noncash contributions included above
$12,020
-
3 · Investment income
total -$13,318 · excluded -$13,318
-
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
-
11a · Other revenue: Interest
total $545 · related or exempt $545
-
11b · Other revenue: MISC
total $20 · related or exempt $20
-
11e · Other revenue, total
$565
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 $92,172 · program services $92,172
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,053 · program services $10,053
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,796 · management and general $10,796
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $22,128 · fundraising $22,128
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,143 · management and general $5,143
-
12 · Advertising and promotion
total $2,015 · program services $2,015
-
13 · Office expenses
total $10,383 · management and general $10,383
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,369 · program services $6,369
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $42,841 · program services $42,841
-
23 · Insurance
total $0
-
24a · Other expenses: TH Utilities
total $14,966 · program services $14,966
-
24b · Other expenses: TH Repairs
total $6,742 · program services $6,742
-
24c · Other expenses: Shelter Repairs
total $6,419 · program services $6,419
-
24d · Other expenses: Shelter Utilities
total $4,765 · program services $4,765
-
24e · All other expenses
total $18,735 · program services $16,229 · management and general $2,506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $616,675 · end of year $1,126,520
-
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
beginning of year $1,453 · end of year $743
-
10a · Land, buildings and equipment: cost or other basis
$1,443,775
-
10b · Land, buildings and equipment: accumulated depreciation
$241,527
-
10c · Land, buildings and equipment, net
beginning of year $1,244,235 · end of year $1,202,248
-
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
beginning of year $2,275 · end of year $1,421
-
15 · Other assets
beginning of year $1,259,050 · end of year $1,351,932
-
25 · Other liabilities
beginning of year $831 · end of year $3,746
-
27 · Net assets without donor restrictions
beginning of year $3,122,857 · end of year $3,679,118
Mission and programs · 2022
Mission
NISA strives to create a more just community in which people of all cultures and beliefs can participate. Our primary goal is to reduce the incidents of domestic violence and achieve domestic harmony among families through collaborative efforts with the community and other established organizations. We provide shelter and support services to the abused. NISA seeks to increase awareness about domestic violence in our community at large. Help is free, available and should be sought before family problems become irreparable.
-
NISA works to empower victims of domestic violence by providing information, support services, advocacy, counseling and shelter with the utmost confidentiality. NISA provides shelter & Support to several abused in Bay Area. 1. Helpline: Organization has a helpline to provide mental support to the abused women2. Support Services: a) NISA Home - emergency and short term housing b) Financial Assistance c)Social Services (assistance with: public assistance, section 8 housing, cal-works, medical etc.) d. Transportation Services e) Career Development3. Advocacy: Community Outreach & Education4. Counseling Services: 5. Education: Anger Management and Parenting classes
Expenses $202,571
As filed on the 2022 return.
Listed in Part VII
-
TAHIR ANWAR
Director
- Total calculated
- $0
- Hours/week
- 20
-
HUMA QURESHI
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
AMINA ANWAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
MANZOOR GHORI
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
MAHNOOR BAIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
NAHEED HASNAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
ASMA AHMAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342489349301679
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