Form 990 for tax year 2022
Filed by ISLAH LA.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 13 May 2024. matched by us Only the Part I totals and the names listed in Part VII 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
- $895,350 changed to $1,054,600
- Total expenses
- $860,605 changed to $1,019,855
- Other revenue
- -$96,011 changed to $63,239
- Program services expenses
- $591,807 changed to $751,057
- Program service expenses (Part III)
- $591,807 changed to $751,057
Totals
- Total revenue
- $895,350
- Total expenses
- $860,605
- Contributions and grants received
- $991,092
- Grants paid
- $97,190
- Program service revenue
- $127
- Investment income
- $142
- Other revenue
- -$96,011
- Total assets, end of year
- $493,631
- Total liabilities, end of year
- $153,631
- Net assets or fund balances, end of year
- $340,000
- Program services expenses (Part IX)
- $591,807
- Management and general expenses
- $137,292
- Fundraising expenses
- $131,506
- Program service expenses (Part III)
- $591,807
Program services were 68.8% 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)
$30,000
-
1f · All other contributions, gifts and grants
$961,092
-
2a · Program service revenue: MISCELLEANOUS
total $127 · unrelated business $0 · excluded $0
-
3 · Investment income
total $142 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $63,239
-
6b · Less rental expenses
real property $159,250
-
6c · Rental income or loss
real property -$96,011
-
6d · Net rental income or loss
total -$96,011 · related or exempt -$96,011
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,700 · program services $1,700
-
2 · Grants to domestic individuals
total $95,490 · program services $95,490
-
5 · Compensation of officers, directors and key employees
total $113,334 · program services $79,339 · management and general $11,328 · fundraising $22,667
-
7 · Other salaries and wages
total $108,887 · program services $53,772 · management and general $11,716 · fundraising $43,399
-
10 · Payroll taxes
total $15,632 · program services $9,364 · management and general $1,621 · fundraising $4,647
-
11b · Fees: legal
total $20,273 · program services $0 · management and general $20,273 · fundraising $0
-
11c · Fees: accounting
total $5,000 · program services $0 · management and general $5,000 · fundraising $0
-
11g · Fees: other
total $51,296 · program services $49,339 · management and general $1,015 · fundraising $942
-
12 · Advertising and promotion
total $2,988 · program services $0 · management and general $1,494 · fundraising $1,494
-
13 · Office expenses
total $75 · program services $0 · management and general $75 · fundraising $0
-
16 · Occupancy
total $47,950 · program services $47,950 · management and general $0 · fundraising $0
-
17 · Travel
total $8,087 · program services $1,617 · management and general $0 · fundraising $6,470
-
23 · Insurance
total $21,972 · program services $6,592 · management and general $10,986 · fundraising $4,394
-
24a · Other expenses: JANITORIAL
total $31,734 · program services $28,561 · management and general $2,221 · fundraising $952
-
24b · Other expenses: FOOD PANTRY EXPENSE
total $11,447 · program services $11,447 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $32,989 · program services $26,391 · management and general $6,598 · fundraising $0
-
24d · Other expenses: FUND RAISING
total $39,212 · program services $0 · management and general $0 · fundraising $39,212
-
24e · All other expenses
total $252,539 · program services $180,245 · management and general $64,965 · fundraising $7,329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $416,037 · end of year $477,197
-
4 · Accounts receivable
end of year $15,934
-
9 · Prepaid expenses and deferred charges
end of year $500
-
17 · Accounts payable and accrued expenses
end of year $5,013
-
23 · Secured mortgages and notes payable
beginning of year $187,069 · end of year $148,618
-
27 · Net assets without donor restrictions
beginning of year $228,968 · end of year $340,000
Mission and programs · 2022
Mission
ISLAH LA IS A BEACON OF LIGHT FOR THE UNDERSERVED IN OUR SOUTH LOS ANGELES COMMUNITY.WE PROVIDE SERVICES THAT REVIVE, RENEW AND RESTORE GROWTH IN THE COMMUNITY BY WAY OF NEEDED PROGRAMMING THAT ENABLES THE COMMUNITY TO THRIVE IN ACCORDANCE WITH ISLAMIC VALUES.
-
FOOD PANTRY:IN PARTNERSHIP WITH THE LA FOOD BANK, THE ISLAH LA FOOD PANTRY HAS DISTRIBUTED 3500 POUNDS OF NUTRITIOUS FOOD EVERY WEEK TO OUR COMMUNITY FOR THE PAST SIX YEARS ON SATURDAYS. EACH BOX CONTAINS 23 POUNDS OF FOOD; AN ASSORTMENT OF PROTEIN/MEAT, FRESH PRODUCE, CANNED FOODS, DRY GOODS, BREAD/GRAINS, AND DAIRY. OUR MONTHLY TOTAL IS CALCULATED AT 550 HOUSELHOLDS AND 2500 INDIVIDUALS SERVED PER MONTH, INCLUDING APPROXIMATELY 250 UNDUPLICATED HOUSEHOLDS AND 1,000 UNDUPLICATED INDIVIDUALS PER MONTH, ALL IN SPA 6. OUR FOOD BANK IS OPEN TO MUSLIMS AND NON-MUSLIMS IN OUR COMMUNITY AND MANY OF OUR RECIPIENTS ARE THE ELDERLY, DISABLED INDIVIDUALS, AND FAMILIES WITH SMALL CHILDREN.
Expenses $67,423 · Revenue $76,531
-
HOUSING:ISLAH LA HOUSING PROVIDES AFFORDABLE, QUALITY, SUPPORTIVE HOUSING FOR THOSE WHO WOULD OTHERWISE FALL INTO HOMELESSNESS.WE OPERATE A TOTAL OF FIFTY BEDS AT SEVEN FACILITIES WITH SINGLE AND DOUBLE OCCUPANCY,INCLUSIVE OF UTILITIES AND WIFI.OUR PROGRAM SUPPORTS ANY INDIVIDUAL UNABLE TO SUSTAIN HOUSING AND FACING HOMELESSNESS,INCLUDING A LARGE NUMBER OF FORMERLY INCARCERATED INDIVIDUALS AND REFUGEES. ISLAH LA'S HOLISTIC SERVICES ALSO CREATE A SOCIAL ENTERPRISE TO FOSTER INDEPENDENCE AND BREAK CYCLES OF HOMELESSNESS AND RECIDIVISM. WE CURRENTLY HOUSE REFUGEES FROM GAZA,SUDAN,GUINEA,MOROCCO,ALGERIA,CHAD,EGYPT,MAURITANIA,AND GHANA AS WELL AS MANY FORMERLY INCARNERATED AND DISABLED INDIVIDUALS FACING HOMELESSNESS.
Expenses $244,171 · Revenue $63,239
-
EMERGENCY FINANCIAL ASSISTANCE:OUR TAYSEER ZAKAT ASSISTANCE PROGRAM PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO THOSE FACING DIRE FINANCIAL SITUATIONS,SUCH AS EVICTION OR EMERGENCY MEDICAL BILLS.IN 2023,WE PROVIDED APPROXIMATELY $120,000 IN FINANCIAL ASSISTANCE TO INDIVIDUALS IN EXTREME FINANCIAL DIFFICULTY.WE PREVENTED EVICTIONS,ASSISTED THOSE OVERBURDENED WITH DEBT ALLEVIATED EXTREMELY HIGH MEDICAL BILLS,HOUSED FAMILIES THAT WERE LIVING OUT OF THEIR CARS,AND MUCH MORE.OUR FINANCIAL ASSISTANCE IS CRITICAL TO PREVENT THE CYCLES OF HOMELESSNESS AND INCARCERATION FOR THOSE IN THE INNER CITY.
Expenses $117,825 · Revenue $117,500
-
Peace Pods: The Peace Pods Mental Wellness Program is Islah LA's initiative that directly addresses the mental health crisis in our community. Through our partnership with the GrateFULL Mind Center, Islah LA is able to provide licensed clinicians so that our community can finally begin the process of healing from deep-seated mental traumas and create a better environment for the future
Expenses $162,388
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JIHAD SAAFIR
PRESIDENT
- Total calculated
- $113,334
- From this org
- $113,334
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349314945
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.