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Nonprofiteer
← TEXAS MUSLIM WOMENS FOUNDATION INC

Form 990 for tax year 2023

Filed by TEXAS MUSLIM WOMENS FOUNDATION INC.

Totals

Total revenue
$4,665,216
Total expenses
$4,859,880
Contributions and grants received
$4,618,531
Grants paid
$2,039,515
Program service revenue
$0
Investment income
$12,577
Other revenue
$34,108
Total assets, end of year
$1,945,639
Total liabilities, end of year
$442,845
Net assets or fund balances, end of year
$1,502,794
Program services expenses (Part IX)
$4,259,806
Management and general expenses
$452,450
Fundraising expenses
$147,624
Program service expenses (Part III)
$4,259,806

Program services were 87.7% 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

    $81,452

  • 1c · Fundraising events

    $57,945

  • 1e · Government grants (contributions)

    $3,292,318

  • 1f · All other contributions, gifts and grants

    $1,186,816

  • 1g · Noncash contributions included above

    $110,049

  • 3 · Investment income

    total $12,577 · unrelated business $0 · excluded $12,577

  • 6a · Gross rents

    real property $15,646

  • 6c · Rental income or loss

    real property $15,646

  • 6d · Net rental income or loss

    total $15,646 · excluded $15,646

  • 8a · Fundraising events: gross income

    $13,621

  • 8a · Fundraising events: contributions included on line 1c

    $57,945

  • 8b · Fundraising events: direct expenses

    $16,073

  • 8c · Net income from fundraising events

    total -$2,452 · unrelated business $0 · excluded -$2,452

  • 11a · Other revenue: Other proceeds

    total $20,914 · related or exempt $20,914 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $20,914

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,039,515 · program services $2,039,515

  • 5 · Compensation of officers, directors and key employees

    total $160,960 · program services $48,696 · management and general $94,667 · fundraising $17,597

  • 7 · Other salaries and wages

    total $1,799,491 · program services $1,517,641 · management and general $216,743 · fundraising $65,107

  • 8 · Pension plan contributions

    total $6,746 · program services $4,470 · management and general $2,276 · fundraising $0

  • 9 · Other employee benefits

    total $141,850 · program services $98,936 · management and general $42,914 · fundraising $0

  • 10 · Payroll taxes

    total $138,150 · program services $120,558 · management and general $11,230 · fundraising $6,362

  • 11b · Fees: legal

    total $11,821 · program services $11,821 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $16,500 · program services $14,355 · management and general $1,687 · fundraising $458

  • 11g · Fees: other

    total $105,187 · program services $47,002 · management and general $29,695 · fundraising $28,490

  • 12 · Advertising and promotion

    total $5,500 · program services $5,500 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $78,915 · program services $50,567 · management and general $8,581 · fundraising $19,767

  • 14 · Information technology

    total $72,000 · program services $49,500 · management and general $22,500 · fundraising $0

  • 16 · Occupancy

    total $153,649 · program services $135,117 · management and general $12,400 · fundraising $6,132

  • 17 · Travel

    total $10,367 · program services $9,827 · management and general $496 · fundraising $44

  • 20 · Interest

    total $4,567 · program services $4,125 · management and general $442 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $23,656 · program services $23,529 · management and general $0 · fundraising $127

  • 23 · Insurance

    total $36,518 · program services $33,548 · management and general $2,970 · fundraising $0

  • 24a · Other expenses: Dues & subscriptions

    total $36,360 · program services $28,372 · management and general $4,523 · fundraising $3,465

  • 24b · Other expenses: Honorariums & sponsorships

    total $8,968 · program services $8,473 · management and general $495 · fundraising $0

  • 24c · Other expenses: Professional development

    total $6,719 · program services $6,194 · management and general $525 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $2,441 · program services $2,060 · management and general $306 · fundraising $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $526,336 · end of year $167,482

  • 2 · Savings and temporary cash investments

    beginning of year $100,521 · end of year $307,674

  • 3 · Pledges and grants receivable

    beginning of year $533,987 · end of year $522,647

  • 4 · Accounts receivable

    beginning of year $157 · end of year $997

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,020 · end of year $56,030

  • 10a · Land, buildings and equipment: cost or other basis

    $954,519

  • 10b · Land, buildings and equipment: accumulated depreciation

    $239,376

  • 10c · Land, buildings and equipment, net

    beginning of year $731,799 · end of year $715,143

  • 11 · Investments: publicly traded securities

    beginning of year $74,747 · end of year $80,520

  • 15 · Other assets

    beginning of year $204,351 · end of year $95,146

  • 17 · Accounts payable and accrued expenses

    beginning of year $165,497 · end of year $209,488

  • 19 · Deferred revenue

    beginning of year $13,138 · end of year $2,996

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $193,406 · end of year $80,361

  • 27 · Net assets without donor restrictions

    beginning of year $1,562,182 · end of year $1,218,670

  • 28 · Net assets with donor restrictions

    beginning of year $129,695 · end of year $284,124

Mission and programs · 2023

Mission

Texas Muslim Womens Foundation, Inc. empowers, promotes and supports all women and their families through anti-domestic violence education, inter-faith outreach, philanthropy, and intervention programs without any discrimination for race, ethnicity, sexual orientation, or religious affiliation.

Activities or mission (Part I)

Texas Muslim Womens Foundation, Inc. empowers, promotes and supports all women and their families through anti-domestic violence education, inter-faith outreach, philanthropy and intervention programs, without any discrimination for race, ethnicity, sexual orientation, or religious affiliation.

  • NON-RESIDENTIAL SERVICES: TMWF provides non-residential services at its outreach office to Domestic Violence (DV) survivors & community members seeking financial assistance or referral services. DV survivors are also provided with Case Management, Counseling, Legal, & Empowerment Services. In 2023, TMWF also received the HUD ARP grant through the City of Plano to assist non-DV and DV clients who are either homeless or facing homelessness with rent & utilities assistance. In 2023, TMWF supported 393 DV survivors and 160 non-DV clients through these programs.

    Expenses $2,059,613 · Grants $1,202,740

  • DOMESTIC VIOLENCE 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 2023, TMWF served 186 clients.

    Expenses $1,029,586 · Grants $144,833

  • 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 2023, TMWF leased 10 TH units & 3 TH homes which collectively housed 121 survivors. The Rapid Re-Housing (RRH) program enables families & individuals experiencing homelessness due to domestic violence to afford 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 and partial utilities while income eligibility applies under HUD standards. In 2023, RRH services housed 83 survivors.

    Expenses $943,416 · Grants $647,418

  • OUTREACH PGM.: TMWF collaborates with mainstream service providers & community partners to raise awareness about domestic violence & contribute to domestic violence prevention by highlighting culturally specific issues.

    Expenses $33,185 · Grants $37

  • SENIOR HOME: TMWF provides Permanent Supportive Housing (PSH) to female seniors who have been abused abandoned, and neglected. The Senior PSH program provides wrap-around services providing safety as well as physical and mental health support to senior women in crisis. The Senior PSH program served 5 women in 2023.

    Expenses $113,624 · Grants $44,431

  • 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 & youth programs promoting leadership & training by engaging youth in community services & humanitarian projects.

    Expenses $30,560

  • FOOD FOR GOOD: In 2023, TMWF began collaborating with Break Break Break Borders, a third-party social enterprise in preparation & planning for 2024 offerings of culinary training & catering skills to immigrant women. During a two month training period, participants shall be mentored by professional chefs, restaurants, caterers, and culinary consultants.

    Expenses $49,822 · Grants $56

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mona Kafeel

    Chief Executive Officer

    Total calculated
    $85,418
    From this org
    $85,418
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Inshad Abuzaid

    Chief Financial Officer

    Total calculated
    $75,543
    From this org
    $75,543
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Almas Muscatwalla

    Board Chair

    Total calculated
    $0
    Hours/week
    5

  • Rania Kabbani

    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

  • Salma Husayni

    Board Member

    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

  • 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.

  • Confidential Limited Liability Corp

    Domestic Violence Shelter · TX

    Directly controlled by Texas Muslim Women's Foundation

Provenance

Return type
form_990
Tax year
2023
Filed
30 July 2024
IRS schema version
2023v5.1
Source object
202442129349300649

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