What the amendment changed
Compared with the return it replaced , filed 3 November 2025 — the latest of 2 it replaced. 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
- $55,182,318 changed to $52,809,678
- Total expenses
- $47,577,122 changed to $45,204,482
- Contributions and grants received
- $55,118,349 changed to $52,745,709
- Program services expenses
- $44,007,615 changed to $41,634,975
- Program service expenses (Part III)
- $44,007,615 changed to $41,634,975
Totals
- Total revenue
- $52,809,678
- Total expenses
- $45,204,482
- Contributions and grants received
- $52,745,709
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $63,969
- Other revenue
- $0
- Total assets, end of year
- $9,486,225
- Total liabilities, end of year
- $766,710
- Net assets or fund balances, end of year
- $8,719,515
- Program services expenses (Part IX)
- $41,634,975
- Management and general expenses
- $2,302,335
- Fundraising expenses
- $1,267,172
- Program service expenses (Part III)
- $41,634,975
Program services were 92.1% 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
$52,745,709
-
1g · Noncash contributions included above
$31,351,687
-
3 · Investment income
total $62,714 · excluded $62,714
-
7a · Gross sales of assets other than inventory
other assets $1,255
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,255
-
7d · Net gain or loss
total $1,255 · excluded $1,255
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,221 · program services $50,337 · management and general $27,701 · fundraising $21,183
-
7 · Other salaries and wages
total $1,937,255 · program services $982,817 · management and general $540,848 · fundraising $413,590
-
9 · Other employee benefits
total $425,003 · program services $149,214 · management and general $156,280 · fundraising $119,509
-
10 · Payroll taxes
total $203,974 · program services $93,827 · management and general $62,417 · fundraising $47,730
-
11g · Fees: other
total $1,163,785 · program services $572,353 · management and general $333,316 · fundraising $258,116
-
12 · Advertising and promotion
total $652,145 · program services $441,734 · management and general $151,405 · fundraising $59,006
-
13 · Office expenses
total $109,506 · program services $22,951 · management and general $50,493 · fundraising $36,062
-
14 · Information technology
total $116,278 · program services $35,188 · management and general $76,356 · fundraising $4,734
-
16 · Occupancy
total $80,622 · program services $8,623 · management and general $71,288 · fundraising $711
-
17 · Travel
total $327,286 · program services $117,507 · management and general $73,513 · fundraising $136,266
-
19 · Conferences, conventions and meetings
total $201,838 · program services $110,009 · management and general $36,980 · fundraising $54,849
-
24a · Other expenses: MEDICAL SUPPLIES
total $31,351,687 · program services $31,351,687
-
24b · Other expenses: FINANCIAL & MATERIAL AS
total $7,664,025 · program services $7,165,569 · management and general $383,454 · fundraising $115,002
-
24c · Other expenses: CREDIT CARD PROCESSING
total $499,243 · program services $463,425 · management and general $35,818
-
24d · Other expenses: BAD DEBT EXPENSE
total $162,098 · management and general $162,098
-
24e · All other expenses
total $210,516 · program services $69,734 · management and general $140,368 · fundraising $414
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $454,382 · end of year $8,236,496
-
3 · Pledges and grants receivable
end of year $240,216
-
7 · Other notes and loans receivable
end of year $832,077
-
9 · Prepaid expenses and deferred charges
end of year $3,516
-
10a · Land, buildings and equipment: cost or other basis
$64,006
-
10b · Land, buildings and equipment: accumulated depreciation
$64,006
-
10c · Land, buildings and equipment, net
beginning of year $683,297 · end of year $0
-
13 · Investments: program-related
beginning of year $179,122
-
15 · Other assets
beginning of year $0 · end of year $173,920
-
17 · Accounts payable and accrued expenses
beginning of year $206,841 · end of year $686,408
-
25 · Other liabilities
beginning of year $2,279 · end of year $80,302
-
27 · Net assets without donor restrictions
beginning of year $1,107,681 · end of year $3,526,983
-
28 · Net assets with donor restrictions
end of year $5,192,532
Mission and programs · 2023
Mission
BAITULMAAL PROVIDES LIFE-SAVING, LIFE-SUSTAINING AND LIFE-ENRICHING HUMANITARIAN AID TO UNDER-SERVED POPULATIONS AROUND THE WORLD REGARDLESS OF FAITH OR NATIONALITY.
-
SEE SCHEDULE O
Expenses $41,634,975
As filed on the 2023 return.
Listed in Part VII
-
Abdul KhabeerABDUL KHABEER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Iqbal HussainDR IQBAL HUSSAIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Abdulaziz GhediABDULAZIZ GHEDI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Masud ImranDR MASUD IMRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ugas Mohamed JillaowUGAS MOHAMED JILLAOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mazen M MokhtarMAZEN M MOKHTAR
CHIEF EXECUTIVE OFFICER
- Total calculated
- $99,220
- From this org
- $99,220
- From related orgs
- $0
- Other
- $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
- 2023
- Filed
- 12 December 2025
- IRS schema version
- 2023v6.0
- Source object
- 202523509349301422
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