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← ISLAMIC CIRCLE OF NORTH AMERICA - SAN FRANCISCO BAY AREA

Form 990 for tax year 2022

Filed by ISLAMIC CIRCLE OF NORTH AMERICA - SAN FRANCISCO BAY AREA.

Totals

Total revenue
$221,741
Total expenses
$60,574
Contributions and grants received
$63,802
Grants paid
$0
Program service revenue
$157,500
Investment income
$397
Other revenue
$42
Total assets, end of year
$444,190
Total liabilities, end of year
$484
Net assets or fund balances, end of year
$443,706
Program services expenses (Part IX)
$51,225
Management and general expenses
$8,325
Fundraising expenses
$1,024
Program service expenses (Part III)
$51,225

Program services were 84.6% 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.

  • 1f · All other contributions, gifts and grants

    $63,802

  • 2a · Program service revenue: PROGRAM INCOME

    total $157,500 · related or exempt $157,500

  • 3 · Investment income

    total $397 · related or exempt $397

  • 11a · Other revenue: INTEREST INCOME

    total $42 · excluded $42

  • 11e · Other revenue, total

    $42

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $511 · program services $511

  • 10 · Payroll taxes

    total $39 · program services $39

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 12 · Advertising and promotion

    total $1,025 · program services $1,025

  • 14 · Information technology

    total $6,252 · program services $4,490 · management and general $1,762

  • 16 · Occupancy

    total $27,328 · program services $27,328

  • 19 · Conferences, conventions and meetings

    total $6,691 · program services $6,654 · management and general $37

  • 23 · Insurance

    total $2,825 · program services $1,412 · management and general $1,413

  • 24a · Other expenses: MERCHANT FEES

    total $2,639 · program services $1,744 · management and general $895

  • 24b · Other expenses: FREE LITERATURE

    total $6,199 · program services $6,199

  • 24c · Other expenses: PAYROLL PROCESSING FEES

    total $1,208 · management and general $1,208

  • 24d · Other expenses: TAXES LICENSES AND PERMITS

    total $1,587 · program services $1,587

  • 24e · All other expenses

    total $2,270 · program services $236 · management and general $1,010 · fundraising $1,024

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,215 · end of year $361,530

  • 3 · Pledges and grants receivable

    beginning of year $7,549 · end of year $5,050

  • 4 · Accounts receivable

    beginning of year $6,730 · end of year $5,050

  • 7 · Other notes and loans receivable

    end of year $4,055

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,205 · end of year $2,593

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

    $129,216

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

    $92,549

  • 10c · Land, buildings and equipment, net

    beginning of year $46,661 · end of year $36,667

  • 15 · Other assets

    end of year $29,245

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,087 · end of year $484

  • 27 · Net assets without donor restrictions

    beginning of year $250,273 · end of year $443,706

Mission and programs · 2022

Mission

PLEASE SEE ATTACHED STATMENT O FOR PRIMARY EXEMPT PURPOSE

  • PLEASE SEE STATEMENT O FOR EXEMPT PURPOSE ACHIEVEMENTS.

    Expenses $51,225 · Revenue $221,741

As filed on the 2022 return.

Listed in Part VII

  • Abid Syed

    DAWAH LEAD

    Total calculated
    $0
    Hours/week
    10

  • Ahmed Alsum

    MARKETING LEAD

    Total calculated
    $0
    Hours/week
    10

  • Haroon Razzack

    YM BROTHERS REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    5

  • Syed Mustafa

    CSJ LEAD

    Total calculated
    $0
    Hours/week
    10

  • Sultan S Mohamed

    SOCIAL SERVICES LEAD

    Total calculated
    $0
    Hours/week
    10

  • Nilamudeen Shaihu

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Khalid Sabzwari

    GENERAL SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Inayat Razzack

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349319774

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