Form 990 for tax year 2022
Filed by TEXAS MUSLIM WOMENS FOUNDATION INC.
Totals
- Total revenue
- $3,356,114
- Total expenses
- $3,307,392
- Contributions and grants received
- $3,336,862
- Grants paid
- $851,115
- Program service revenue
- $0
- Investment income
- $5,289
- Other revenue
- $13,963
- Total assets, end of year
- $2,213,918
- Total liabilities, end of year
- $522,041
- Net assets or fund balances, end of year
- $1,691,877
- Program services expenses (Part IX)
- $2,867,926
- Management and general expenses
- $328,567
- Fundraising expenses
- $110,899
- Program service expenses (Part III)
- $2,867,926
Program services were 86.7% 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
$42,069
-
1e · Government grants (contributions)
$2,083,552
-
1f · All other contributions, gifts and grants
$1,211,241
-
1g · Noncash contributions included above
$95,559
-
3 · Investment income
total $5,289 · unrelated business $0 · excluded $5,289
-
6a · Gross rents
real property $9,042
-
6c · Rental income or loss
real property $9,042
-
6d · Net rental income or loss
total $9,042 · excluded $9,042
-
8a · Fundraising events: gross income
$15,903
-
8a · Fundraising events: contributions included on line 1c
$42,069
-
8b · Fundraising events: direct expenses
$18,566
-
8c · Net income from fundraising events
total -$2,663 · unrelated business $0 · excluded -$2,663
-
10a · Gross sales of inventory
$747
-
10c · Net income from sales of inventory
total $747 · related or exempt $747
-
11a · Other revenue: Other proceeds
total $6,837 · related or exempt $6,837 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6,837
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $851,115 · program services $851,115
-
5 · Compensation of officers, directors and key employees
total $136,505 · program services $54,496 · management and general $69,930 · fundraising $12,079
-
7 · Other salaries and wages
total $1,528,179 · program services $1,314,393 · management and general $182,948 · fundraising $30,838
-
9 · Other employee benefits
total $105,348 · program services $104,136 · management and general $1,212 · fundraising $0
-
10 · Payroll taxes
total $128,595 · program services $105,805 · management and general $19,492 · fundraising $3,298
-
11b · Fees: legal
total $7,184 · program services $7,184 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $16,400 · program services $14,273 · management and general $1,670 · fundraising $457
-
11e · Fees: professional fundraising services
total $7,562 · fundraising $7,562
-
11g · Fees: other
total $100,755 · program services $57,062 · management and general $14,193 · fundraising $29,500
-
12 · Advertising and promotion
total $8,233 · program services $8,233 · management and general $0 · fundraising $0
-
13 · Office expenses
total $70,295 · program services $45,683 · management and general $7,118 · fundraising $17,494
-
14 · Information technology
total $64,750 · program services $54,400 · management and general $10,350 · fundraising $0
-
16 · Occupancy
total $153,709 · program services $134,753 · management and general $12,819 · fundraising $6,137
-
17 · Travel
total $5,575 · program services $5,361 · management and general $75 · fundraising $139
-
20 · Interest
total $4,125 · program services $4,125 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $29,174 · program services $28,919 · management and general $0 · fundraising $255
-
23 · Insurance
total $37,218 · program services $37,218 · management and general $0 · fundraising $0
-
24a · Other expenses: Dues & subscriptions
total $33,019 · program services $25,744 · management and general $4,363 · fundraising $2,912
-
24b · Other expenses: Professional development
total $12,605 · program services $10,309 · management and general $2,081 · fundraising $215
-
24c · Other expenses: Honorariums
total $3,283 · program services $2,163 · management and general $1,120 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $3,763 · program services $2,554 · management and general $1,196 · fundraising $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $782,428 · end of year $526,336
-
2 · Savings and temporary cash investments
end of year $100,521
-
3 · Pledges and grants receivable
beginning of year $298,462 · end of year $533,987
-
4 · Accounts receivable
beginning of year $2,453 · end of year $157
-
9 · Prepaid expenses and deferred charges
beginning of year $38,369 · end of year $42,020
-
10a · Land, buildings and equipment: cost or other basis
$947,520
-
10b · Land, buildings and equipment: accumulated depreciation
$215,721
-
10c · Land, buildings and equipment, net
beginning of year $756,271 · end of year $731,799
-
11 · Investments: publicly traded securities
beginning of year $79,047 · end of year $74,747
-
15 · Other assets
beginning of year $9,183 · end of year $204,351
-
17 · Accounts payable and accrued expenses
beginning of year $145,570 · end of year $165,497
-
19 · Deferred revenue
beginning of year $15,232 · end of year $13,138
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $0 · end of year $193,406
-
27 · Net assets without donor restrictions
beginning of year $1,486,133 · end of year $1,562,182
-
28 · Net assets with donor restrictions
beginning of year $169,278 · end of year $129,695
Mission and programs · 2022
Mission
Texas Muslim Women's Foundation, Inc. empowers, promotes and supports all women and their families through education, outreach, philanthropy, and social services including domestic violence (DV) prevention and intervention programs, without any discrimination for race, ethnicity, sexual orientation, or religious affiliation.
-
DOMSESTIC VIOLENCE EMERGENCY SHELTERS: TMWF provides all domestic violence (DV) survivors and their children 24/7 safe accomodation in one of two shelters that are culturally specific for up to 90 days, utilizing the trauma-informed approach. In 2022, TMWF served 163 shelter clients.
Expenses $973,044 · Grants $100,190
-
NON-RESIDENTIAL SERVICES: TMWF provides non-residential services at its outreach office to DV survivors & community members seeking financial assistance or referral services. DV survivors are also provided with Case Management, Counseling, Legal, & Empowerment services. In 2022, TMWF supported 493 DV survivors and 18 non-DV clients through Non-Residential Services.
Expenses $840,803 · Grants $225,765
-
TRANSITIONAL HOUSING & RAPID RE-HOUSING: The Transitional Housing (TH) Program ensures safe & stable housing while empowering clients to become self- sufficient. TMWF provides rent-free housing for up to 18 months, depending on the survivors' needs. In 2022, TMWF leased 12 TH units & 3 TH homes which collectively housed 83 clients. The Rapid Re-Housing (RRH) program enables families & individuals experiencing homelessness due to domestic violence to move into permanent housing for up to 12 months, as well as receive targeted supportive services. Clients receive financial literacy and empowerment through ancillary services & support for partial rent & partial utilities while income eligibility applies under HUD standards. In 2022, RRH services housed 66 survivors.
Expenses $782,645 · Grants $474,324
-
OUTREACH AND WOMEN & REFUGEE ADVOCACY PGM. (WRAP): TMWF collaborates with mainstream service providers & community partners to raise awareness about domestic violence & contribute to domestic violence prevention by highlighting culturally specific issues. In addition, TMWF provides refugee communities with services that include crisis intervention, translation & interpretation services, as well as life skills education. In 2022, TMWF served 11 WRAP clients.
Expenses $170,888 · Grants $6,651
-
SENIOR HOME: In 2022, TMWF collaborated with community partners to open a senior home, providing Permanent Supportive Housing (PSH) for senior women who have been abused, abandoned and neglected. This Senior PSH program provides wrap-around services providing safety, dignity, support and comfort to senior women in crisis.
Expenses $88,960 · Grants $44,185
-
INTERFAITH EDUCATION & YOUTH SERVICES: TMWF provides interfaith education & youth programs to establish goodwill & understanding between all communities in the Dallas-Fort Worth metroplex. These programs include interfaith dialogues and youth programs promoting leadership & training by engaging youth in community services & humanitarian projects.
Expenses $11,586
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mona Kafeel
Executive Director
- Total calculated
- $71,845
- From this org
- $71,845
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Inshad Abuzaid
Chief Financial Officer
- Total calculated
- $64,660
- From this org
- $64,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Salma Husayni
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Almas Muscatwalla
Board Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Faryal Virk
Board Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mona Gazawi
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rania Kabbani
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Susan Adams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roheen Ahsan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kiran Asma
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rasha Babikir
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mahmuda Hossain
Board Member
- 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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
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Confidential Limited Liability Corp
Domestic Violence Shelter · TX
Directly controlled by Texas Muslim Women's Foundation
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322299349300432
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