Totals
- Total revenue
- $1,046,787
- Total expenses
- $855,423
- Contributions and grants received
- $553,884
- Grants paid
- $186,976
- Program service revenue
- $313,514
- Investment income
- $62
- Other revenue
- $179,327
- Total assets, end of year
- $623,885
- Total liabilities, end of year
- $39,046
- Net assets or fund balances, end of year
- $584,839
- Program services expenses (Part IX)
- $633,049
- Management and general expenses
- $214,011
- Fundraising expenses
- $8,363
- Program service expenses (Part III)
- $633,049
Program services were 74.0% 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.
-
1f · All other contributions, gifts and grants
$553,884
-
2a · Program service revenue: PROGRAM CLASSES
total $262,323 · related or exempt $262,323
-
2b · Program service revenue: BOOKS SALES
total $51,191 · related or exempt $51,191
-
3 · Investment income
total $62 · related or exempt $62
-
8a · Fundraising events: gross income
$256,942
-
8b · Fundraising events: direct expenses
$77,615
-
8c · Net income from fundraising events
total $179,327
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
2 · Grants to domestic individuals
total $3,500 · program services $3,500
-
3 · Grants to foreign organizations and individuals
total $123,476 · program services $123,476
-
7 · Other salaries and wages
total $96,666 · program services $52,200 · management and general $36,733 · fundraising $7,733
-
10 · Payroll taxes
total $7,876 · program services $4,253 · management and general $2,993 · fundraising $630
-
11g · Fees: other
total $13,460 · management and general $13,460
-
12 · Advertising and promotion
total $7,083 · program services $5,126 · management and general $1,957
-
13 · Office expenses
total $38,556 · program services $26,935 · management and general $11,621
-
16 · Occupancy
total $63,834 · program services $16,104 · management and general $47,730
-
17 · Travel
total $195,346 · program services $188,357 · management and general $6,989
-
19 · Conferences, conventions and meetings
total $47,731 · program services $15,783 · management and general $31,948
-
22 · Depreciation, depletion and amortization
total $8,507 · management and general $8,507
-
23 · Insurance
total $17,683 · management and general $17,683
-
24a · Other expenses: CONTRACT SERVICES
total $56,477 · program services $51,863 · management and general $4,614
-
24b · Other expenses: MEDIA EQUIPMENT RENTAL
total $42,850 · program services $36,240 · management and general $6,610
-
24c · Other expenses: HONORARIUMS
total $29,150 · program services $28,492 · management and general $658
-
24d · Other expenses: TELECOMUNICATION/IT
total $15,812 · program services $1,271 · management and general $14,541
-
24e · All other expenses
total $27,416 · program services $19,449 · management and general $7,967
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,847 · end of year $185,618
-
2 · Savings and temporary cash investments
beginning of year $230,426 · end of year $402,487
-
4 · Accounts receivable
beginning of year $8,900 · end of year $805
-
10a · Land, buildings and equipment: cost or other basis
$45,145
-
10b · Land, buildings and equipment: accumulated depreciation
$10,170
-
10c · Land, buildings and equipment, net
beginning of year $19,810 · end of year $34,975
-
17 · Accounts payable and accrued expenses
beginning of year $18,835 · end of year $35,573
-
25 · Other liabilities
beginning of year $2,673 · end of year $3,473
-
27 · Net assets without donor restrictions
beginning of year $308,875 · end of year $575,489
-
28 · Net assets with donor restrictions
beginning of year $84,600 · end of year $9,350
Mission and programs · 2025
Mission
TO ADVANCE THE MUSLIM COMMUNITIES, ORGANIZATIONS, AND INDIVIDUALS IN THE UNITED STATES OF AMERICA BY DEVELOPING THEIR INTELLECTUAL, SPIRITUAL, SOCIAL, AND FINANCIAL ASPECTS, UTILIZING THE MOST ADVANCED METHODOLOGIES AND TECHNOLOGIES.
-
THE FOCUS OF THE ORGANIZATIONAL DEVELOPMENT INITIATIVE WAS TWOFOLD: CREATE A PLATFORM FOR CENTERS AND ORGANIZATIONS TO CONNECT, COMMUNICATE, AND COLLABORATE; AND PROVIDE TANGIBLE SERVICES AND RESOURCES TO ORGANIZATIONS AND CENTERS. THE MAJOR PLATFORM WAS THE ENGAGE CONFERENCE HELD IN DEARBORN, MI. A WEB PLATFORM CALLED THE HUB WAS DEVELOPED TO PROVIDE ESSENTIAL SERVICES TO SERVED ORGANIZATION, INCLUDING A SPEAKER'S BUREAU, CONSULTANTS AND DIGITAL CONTENT.
Expenses $77,122 · Grants $63,500
-
THE FOCUS OF THE HUMAN DEVELOPMENT INITIATIVE WAS THREEFOLD: PROVIDING EDUCATIONAL CONTENT TO OUR COMMUNITY THROUGH CLASSES AND RELIGIOUS PROGRAMMING, CAPACITY BUILDING THROUGH WORKSHOPS AND RETREATS, AND PUBLICATIONS. WITH CLASSES AND RELIGIOUS PROGRAMMING PRESENTERS FROM THE FOUNDATION'S SPEAKER'S BUREAU DELIVERED EDUCATIONAL CONTENT THROUGH PROGRAMS CONDUCTED IN PARTNERSHIP WITH OTHER RELIGIOUS ORGANIZATIONS AND CENTERS. IN TERMS OF CAPACITY BUILDING, THE FOUNDATION'S FOCUS WAS ON THE RELIGIOUS, PERSONAL, AND PROFESSIONAL DEVELOPMENT OF ITS SERVED COMMUNITY, WITH A SPECIAL FOCUS ON UNIVERSITY STUDENTS. THE FOUNDATION ALSO PUBLISHED TRANSLATED AND ORIGINAL WORKS FOR A WIDE AUDIENCE.
Expenses $432,451
-
OUR ECONOMIC DEVELOPMENT AND HUMANITARIAN AID PROGRAMS HELP PROVIDE CLEAN WATER, FOOD, MEDICAL AID, CLOTHING, HOUSING, EDUCATIONAL SUPPORT, AND MORE. WHETHER IT IS DIGGING WELLS IN AFRICA OR PROVIDING UNIFORMS AND BOOKS IN INDIA, WE HAVE PARTNERED WITH LOCAL AND INTERNATIONAL ORGANIZATIONS AROUND THE WORLD TO UPLIFT AS MANY COMMUNITIES AS WE CAN AND HELP ALLEVIATE THE SUFFERING FROM THE IMPOVERISHED AND WORLDWIDE.
Expenses $123,476 · Grants $123,476
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Haj Mohamed Ali BanoonHAJ MOHAMED ALI BANOON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Haj Khodr HamkaHAJ KHODR HAMKA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Haj Jalal MoughaniaHAJ JALAL MOUGHANIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abathar TajaldeenABATHAR TAJALDEEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612479349300116
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