Form 990 for tax year 2023
Filed by MUSLIM ASSOCIATION OF PUGET SOUND.
What the amendment changed
Compared with the return it replaced , filed 14 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
- $0 changed to $6,009,046
- Total expenses
- $0 changed to $5,351,870
- Contributions and grants received
- $0 changed to $4,758,769
- Grants paid
- $0 changed to $1,235,175
- Program service revenue
- $0 changed to $592,068
- Other revenue
- $0 changed to $658,209
- Total assets, end of year
- $0 changed to $8,146,745
- Total liabilities, end of year
- $0 changed to $541,370
- Net assets or fund balances, end of year
- $0 changed to $7,605,375
- Program services expenses
- $0 changed to $4,320,196
- Management and general expenses
- $0 changed to $1,031,674
- Program service expenses (Part III)
- $0 changed to $4,320,196
Listed only on the earlier return
- Aamer Mohammed
- Hafsa Azaz
- Hyder Ali
- Lisa Putri
- Osman Salahudin
- Salah Dandan
- Zohaib Ali
Listed only on the later return
- Afnan Dallasheh
- Ahmad Awadallah
- Aneelah Afzali
- Hend Alhinnawi
- Jamal Adam
- Mahmood Khadeer
- Mohammad Islam
Listed under a different title
- Mohammad Vakil: Vice President then President
Totals
- Total revenue
- $6,009,046
- Total expenses
- $5,351,870
- Contributions and grants received
- $4,758,769
- Grants paid
- $1,235,175
- Program service revenue
- $592,068
- Investment income
- $0
- Other revenue
- $658,209
- Total assets, end of year
- $8,146,745
- Total liabilities, end of year
- $541,370
- Net assets or fund balances, end of year
- $7,605,375
- Program services expenses (Part IX)
- $4,320,196
- Management and general expenses
- $1,031,674
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,320,196
Program services were 80.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$355,745
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$439,002
-
1f · All other contributions, gifts and grants
$3,964,022
-
1g · Noncash contributions included above
$99,588
-
2a · Program service revenue: Education
total $587,848 · related or exempt $587,848 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Events income
total $4,220 · related or exempt $4,220 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $294,543 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $294,543 · personal property $0
-
6d · Net rental income or loss
total $294,543 · related or exempt $294,543 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$355,745
-
8a · Fundraising events: contributions included on line 1c
$350,000
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $355,745 · unrelated business $0 · excluded $355,745
-
11a · Other revenue: Investment income
total $7,921 · related or exempt $7,921 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0
-
11e · Other revenue, total
$7,921
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,235,175 · program services $1,235,175
-
7 · Other salaries and wages
total $1,226,835 · program services $1,042,810 · management and general $184,025
-
9 · Other employee benefits
total $58,885 · program services $50,052 · management and general $8,833
-
10 · Payroll taxes
total $118,602 · program services $100,812 · management and general $17,790
-
11c · Fees: accounting
total $42,443 · management and general $42,443
-
11g · Fees: other
total $62,844 · management and general $62,844
-
12 · Advertising and promotion
total $9,782 · management and general $9,782
-
13 · Office expenses
total $171,826 · management and general $171,826
-
16 · Occupancy
total $397,456 · program services $337,838 · management and general $59,618
-
22 · Depreciation, depletion and amortization
total $337,077 · program services $202,246 · management and general $134,831
-
23 · Insurance
total $29,123 · management and general $29,123
-
24a · Other expenses: Events and Program expenses
total $506,891 · program services $506,891 · management and general $0 · fundraising $0
-
24b · Other expenses: Contractors
total $489,937 · program services $416,446 · management and general $73,491 · fundraising $0
-
24c · Other expenses: Education
total $163,357 · program services $163,357 · management and general $0 · fundraising $0
-
24d · Other expenses: Repairs & Maintenance
total $142,032 · program services $120,727 · management and general $21,305
-
24e · All other expenses
total $359,605 · program services $143,842 · management and general $215,763
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,752,016 · end of year $2,801,714
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $313,065 · end of year $39,693
-
5 · Loans and receivables from officers and key people
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,623,147
-
10b · Land, buildings and equipment: accumulated depreciation
$3,005,702
-
10c · Land, buildings and equipment, net
beginning of year $4,138,357 · end of year $3,617,445
-
11 · Investments: publicly traded securities
beginning of year $660,096 · end of year $1,207,017
-
13 · Investments: program-related
end of year $406,145
-
15 · Other assets
beginning of year $80,303 · end of year $74,731
-
17 · Accounts payable and accrued expenses
beginning of year $4,736 · end of year $13,915
-
25 · Other liabilities
beginning of year $73,713 · end of year $527,455
-
27 · Net assets without donor restrictions
beginning of year $6,865,388 · end of year $7,605,375
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Provide Islamic educational, social and cultural services to the Muslim community in the region and to promote the teachings of Islam to the inquiring non-Muslim.
Activities or mission (Part I)
Provide Islamic and cultural services to local Muslims and provide charitable, educational and social services to the broader community
-
Through our Muslim Community Resource Center (MCRC), we provided free legal and medical clinics, addressed homelessness and hunger in our community through a partnership with other faith-based organizations, housing for single women, emergency financial assistance, funereal services, refugee assistance, elder care services and family issue counseling. In 2023, MAPS MCRC through its portfolio of services touched 120,000+ lives. 8000+ families were provided food assistance. 7500+ hot meals were served at local shelters. Over $750K was disbursed through the emergency rental assistance program. MAPS-MCRC has 20 beds across 8 transitional housing units for single women. The MCRC medical clinic provided 450+ individuals with free medical and emotional wellness consultations. 100+ motel nights were provided for individuals and families who needed a safe place to stay for the short term.
Expenses $1,944,088 · Grants $1,197,185
-
Provided daily, weekly and monthly worship services and events to our community members, including special events such as the prayers and iftar programs during the month Ramadan (fasting). Other events that brought together Muslims and other faith-based communities and neighbors.
Expenses $1,512,069
-
Provided Islamic education to members of the community and their children. Conducted youth programs. MAPS Education Department offers a wide range of educational programs tailored to different age groups. For Children (Ages 3 and Under): We provide the Precious Hearts Mom & Tot program, a nurturing environment where moms and their young children can learn and socialize together. Precious Hearts Preschool and Pre-Kindergarten is a cooperative learning program designed to introduce children to essential early education skills and prepare them for a smooth transition to Kindergarten. For Kids (Ages 4 to 12): We offer a variety of programs, including Sunday School, Quran Classes, Islamic Studies, Youth Seminary, Understanding Quranic Arabic, and Boy Scouts/Girl Scouts. These programs aim to nurture Islamic values, character development, and leadership skills. For Teens and Adults: Our offerings include Arabic Language Courses, Quran Commentary Classes, Classes for New Reverts and Those Interested in Islam, Young Professional Quran Study, Quran Memorization Programs, and Boy Scouts/Girl Scouts for youth leadership training. Additionally, the PNW Seminary provides a structured program for adults to deepen their understanding of Islamic scholarship and leadership. In 2023, we proudly welcomed over 1,500 student registrations across all our education programs, reflecting the demand for quality Islamic education in our community.
Expenses $648,029 · Grants $37,990 · Revenue $584,485
-
Other programs including MAPS Nature, Outdoors, and Wildlife (NOW), MAPS Interfaith & outreach, MAPS American Muslim Empowerment Network (AMEN) and MAPS Youth programs.
Expenses $216,010
As filed on the 2023 return.
Listed in Part VII
-
Aneelah Afzali
Executive Director- MAPS AMEN
- Total calculated
- $180,000
- From this org
- $180,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $180,000
-
Jamal Adam
Head of Imam
- Total calculated
- $131,032
- From this org
- $131,032
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,032
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $131,032
-
Mohammad Islam
MAPS Executive Director
- Total calculated
- $108,077
- From this org
- $108,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $39,583
- Bonus
- $0
- Other
- $68,494
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $108,077
-
Mohammad Vakil
President
- Total calculated
- $0
- Hours/week
- 10
-
Mahmood Khadeer
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Juned Ansari
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Hend Alhinnawi
Outreach and Advocacy
- Total calculated
- $0
- Hours/week
- 5
-
Afnan Dallasheh
Secretary General
- Total calculated
- $0
- Hours/week
- 5
-
Ahmad Awadallah
Education
- Total calculated
- $0
- Hours/week
- 5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 4
- Mohammad Islam for total amount of 68,494
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500159349301055
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