Form 990 for tax year 2022
Filed by ISLAMIC MEDICAL ASSOCIATION OF NORTH AMERICA INC.
Totals
- Total revenue
- $1,786,477
- Total expenses
- $2,894,473
- Contributions and grants received
- $2,426,400
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$651,923
- Other revenue
- $12,000
- Total assets, end of year
- $6,715,962
- Total liabilities, end of year
- $45,726
- Net assets or fund balances, end of year
- $6,670,236
- Program services expenses (Part IX)
- $1,724,163
- Management and general expenses
- $562,786
- Fundraising expenses
- $607,345
- Program service expenses (Part III)
- $1,724,163
Program services were 59.6% 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.
-
1b · Membership dues
$3,000
-
1e · Government grants (contributions)
$131,372
-
1f · All other contributions, gifts and grants
$2,292,028
-
3 · Investment income
total -$651,923 · related or exempt -$651,923
-
6a · Gross rents
real property $12,000
-
6c · Rental income or loss
real property $12,000
-
6d · Net rental income or loss
total $12,000 · related or exempt $12,000
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 $578,816 · program services $289,408 · management and general $173,645 · fundraising $115,763
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $112,849 · program services $56,424 · management and general $33,855 · fundraising $22,570
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $121,484 · program services $10,250 · management and general $27,809 · fundraising $83,425
-
12 · Advertising and promotion
total $279,071 · program services $2,515 · management and general $69,140 · fundraising $207,416
-
13 · Office expenses
total $12,005 · program services $540 · management and general $5,732 · fundraising $5,733
-
14 · Information technology
total $56,449 · management and general $14,112 · fundraising $42,337
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,790 · management and general $34,342 · fundraising $11,448
-
17 · Travel
total $71,122 · program services $39,679 · management and general $7,861 · fundraising $23,582
-
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 $53,137 · management and general $53,137
-
23 · Insurance
total $4,424 · management and general $3,318 · fundraising $1,106
-
24a · Other expenses: Program Supplies
total $857,252 · program services $857,252
-
24b · Other expenses: Medical Facilities
total $347,280 · program services $347,280
-
24c · Other expenses: Meeting Exp
total $163,209 · program services $108,393 · management and general $13,703 · fundraising $41,113
-
24d · Other expenses: Bank Charges/ Merchant CC Fees
total $15,624 · program services $91 · management and general $3,883 · fundraising $11,650
-
24e · All other expenses
total $175,961 · program services $12,331 · management and general $122,249 · fundraising $41,202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,348,875 · end of year $3,155,790
-
4 · Accounts receivable
beginning of year $3,509 · end of year $7,483
-
9 · Prepaid expenses and deferred charges
beginning of year $3,529
-
10a · Land, buildings and equipment: cost or other basis
$1,476,902
-
10b · Land, buildings and equipment: accumulated depreciation
$428,674
-
10c · Land, buildings and equipment, net
beginning of year $1,101,366 · end of year $1,048,228
-
11 · Investments: publicly traded securities
beginning of year $3,345,043 · end of year $2,504,461
-
17 · Accounts payable and accrued expenses
beginning of year $14,314 · end of year $18,750
-
19 · Deferred revenue
end of year $26,975
-
25 · Other liabilities
beginning of year $9,776 · end of year $1
-
27 · Net assets without donor restrictions
beginning of year $1,730,753 · end of year $1,427,083
-
28 · Net assets with donor restrictions
beginning of year $6,047,479 · end of year $5,243,153
Mission and programs · 2022
Mission
See Schedule O
-
Charitable Relief Programs Zakat
Expenses $1,724,163
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Labib SyedLABIB SYED
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Nabile SafdarNABILE SAFDAR
Past President
- Total calculated
- $0
- Hours/week
- 15
-
Marium HusainMARIUM HUSAIN
President
- Total calculated
- $0
- Hours/week
- 30
-
Khalique ZahirKHALIQUE ZAHIR
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Mohseen RahmanMOHSEEN RAHMAN
Vice President
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349307280
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