Totals
- Total revenue
- $510,686
- Total expenses
- $546,547
- Contributions and grants received
- $504,453
- Grants paid
- $0
- Program service revenue
- $4,151
- Investment income
- $2,082
- Other revenue
- $0
- Total assets, end of year
- $316,725
- Total liabilities, end of year
- $19,967
- Net assets or fund balances, end of year
- $296,758
- Program services expenses (Part IX)
- $414,985
- Management and general expenses
- $78,629
- Fundraising expenses
- $52,933
- Program service expenses (Part III)
- $414,985
Program services were 75.9% 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.
-
1e · Government grants (contributions)
$377,136
-
1f · All other contributions, gifts and grants
$127,317
-
2a · Program service revenue: VENDING REVENUE
total $4,151 · related or exempt $4,151
-
3 · Investment income
total $4 · excluded $4
-
7a · Gross sales of assets other than inventory
other assets $16,945
-
7b · Less cost or other basis and sales expenses
other assets $14,867
-
7c · Gain or loss
other assets $2,078
-
7d · Net gain or loss
total $2,078 · related or exempt $2,078
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,789 · program services $79,342 · management and general $15,868 · fundraising $10,579
-
7 · Other salaries and wages
total $195,519 · program services $136,863 · management and general $37,149 · fundraising $21,507
-
9 · Other employee benefits
total $16,143 · program services $11,300 · management and general $3,067 · fundraising $1,776
-
10 · Payroll taxes
total $24,270 · program services $16,989 · management and general $4,611 · fundraising $2,670
-
11a · Fees: management
total $42,015 · program services $42,015
-
11c · Fees: accounting
total $6,550 · management and general $6,550
-
12 · Advertising and promotion
total $15,735 · program services $11,015 · fundraising $4,720
-
13 · Office expenses
total $27,937 · program services $19,556 · management and general $5,308 · fundraising $3,073
-
14 · Information technology
total $853 · program services $597 · management and general $162 · fundraising $94
-
16 · Occupancy
total $5,215 · program services $3,911 · fundraising $1,304
-
17 · Travel
total $15,489 · program services $10,842 · management and general $2,943 · fundraising $1,704
-
19 · Conferences, conventions and meetings
total $17,108 · program services $17,108
-
23 · Insurance
total $6,296 · program services $4,407 · management and general $1,196 · fundraising $693
-
24a · Other expenses: Program Expenses
total $40,898 · program services $40,898
-
24b · Other expenses: Facilitator Services
total $17,090 · program services $17,090
-
24c · Other expenses: Other Expenses
total $9,640 · program services $3,052 · management and general $1,775 · fundraising $4,813
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,889 · end of year $316,265
-
8 · Inventories for sale or use
beginning of year $460 · end of year $460
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $19,822
-
17 · Accounts payable and accrued expenses
beginning of year $6,552 · end of year $19,967
-
27 · Net assets without donor restrictions
beginning of year $332,619 · end of year $296,758
Mission and programs · 2024
Mission
Connect people through art, love and learning.
Activities or mission (Part I)
To create space to connect people and explore the American-Muslim experience throug art, love, and learning.
-
Community Engagement and EducationThe organization served over 10,000 individuals through community gatherings and educational programs in 2024. More than 7,750 weekly gatherings were heldincluding Deep Sunnah, Quran Study Circle, Journey of Hearts, and DMA Jummahalongside 650 youth and family participants in classes and storytime. Five community-led small groups promoted wellness and sustainability through initiatives like Nur Collective, Sacred Walks, and Soulful Shots. Topics covered faith, leadership, resilience, and digital literacy for small businesses.
Expenses $228,098
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $160,887 · Revenue $6,229
-
Service and Social ImpactThrough the Neighborly Needs initiative, the organization distributed $26,000 in meals, coordinated multiple meal trains for ill and recovering members, and raised thousands of dollars for urgent relief efforts via online campaigns. These projects advanced compassion, stewardship, and sustainability, directly improving the physical and emotional well-being of community members.
Expenses $26,000
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Samuel Chesneau
Treasurer
- Total calculated
- $20,420
- From this org
- $20,420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Sauda El-Mumin
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Karim
President
- Total calculated
- $0
- Hours/week
- 2
-
Amal Saleh
Boardmember
- Total calculated
- $0
- Hours/week
- 5
-
Alouise Urness
Boardmember
- Total calculated
- $0
- Hours/week
- 2
-
Yasin Ahmed
Executive Director
- Total calculated
- $85,369
- From this org
- $85,369
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James Whipple
Executive Director
- Total calculated
- $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
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513099349300546
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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