INNER-CITY MUSLIM ACTION NETWORK: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INNER-CITY MUSLIM ACTION NETWORK (EIN 36-4167433)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-01
- IRS object ID
- 202143059349301899
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-01T16:07:32-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADELFIA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E RANDOLPH ST STE 700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364167433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNER-CITY MUSLIM ACTION NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INNE | BusinessNameControlTxt |
| Phone | 7734344626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2744 W 63RD STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60629 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMI NASHASHIBI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7734344626 | PhoneNum |
| Signature | 2021-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAMI | PersonFirstNm |
| Person Last | NASHASHIBI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER ROAN | PreparerPersonNm |
| PTIN | P01582498 | PTIN |
| Phone | 3122409500 | PhoneNum |
| Preparation | 2021-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAMI NASHASHIBI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2744 W 63RD STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60629 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,549,986 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | IMAN'S MISSION IS TO FOSTER HEALTH, WELLNESS, AND HEALING IN THE INNER-CITY BY ORGANIZING FOR SOCIAL CHANGE, CULTIVATING THE ARTS, AND OPERATING A HOLISTIC CENTER | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,483,764 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,596,907 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $596,783 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,768,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,111 | PYInvestmentIncomeAmt |
| CY Investment Income | -$210,752 | CYInvestmentIncomeAmt |
| PY Other Revenue | $105,790 | PYOtherRevenueAmt |
| CY Other Revenue | $33,718 | CYOtherRevenueAmt |
| PY Total Revenue | $8,297,448 | PYTotalRevenueAmt |
| CY Total Revenue | $13,188,528 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,483,019 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,014,820 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $555,546 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,811,855 | PYOtherExpensesAmt |
| CY Other Expenses | $3,924,710 | CYOtherExpensesAmt |
| PY Total Expenses | $8,294,874 | PYTotalExpensesAmt |
| CY Total Expenses | $8,939,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,574 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,248,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,550,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,173,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,372,293 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,746,375 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,177,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,426,910 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMAN'S MISSION IS TO FOSTER HEALTH, WELLNESS, AND HEALING IN THE INNER-CITY BY ORGANIZING FOR SOCIAL CHANGE, CULTIVATING THE ARTS, AND OPERATING A HOLISTIC CENTER | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,113,183 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,113,183 | RevenueAmt |
| Desc | HEALTH CLINIC: IMAN'S COMMUNITY HEALTH CENTER HAS BECOME A LEADING PROVIDER IN THE COMMUNITY THAT DELIVERS HIGH-QUALITY PRIMARY HEALTH CARE AND SUPPORT SERVICES TO THE LARGELY UNINSURED POPULATION OF CHICAGO'S SOUTHWEST SIDE. THE COMMUNITY HEALTH CENTER IS STAFFED BY A FULL-TIME MEDICAL DIRECTOR, HEALTH CLINIC ADMINISTRATOR, LAB TECHNICIAN AND MANY VOLUNTEER PHYSICIANS, NURSES AND ROTATING MEDICAL STUDENTS WHO DEVOTE THEIR TIME AND HEARTS TO PATIENTS. WE TREAT BOTH ACUTE AND LONG-TERM HEALTH CONDITIONS WITH A FOCUS ON PREVENTION AS THE BEST FOUNDATION TO KEEP YOYUR FAMILY HEALTH AND ACTIVE. IMAN'S HEALTH CLINIC ALSO PROVIDES BEHAVIORAL HEALTH COUNSELING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,286,773 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GREEN REENTRY: SUPPORT TO FORMERLY INCARCERATED INDIVUDUALS FACING BARRIERS TO EMPLOYMENT HAS BEEN A CORNERSTONE OF IMAN'S WORK SINCE ITS INCEPTION. THROUGH GREEN REENTRY, IMAN PROVIDES TRANSITIONAL HOUSING, LIFE SKILLS TRAINING, AND WORKFORCE DEVELOPMENT IN THE FIELD OF GREEN CONTRUCTION FOR FORMERLY INCARCERATED MEN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,150,088 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | YOUTH AND ORGANIZING: IN 2008, IMAN INSTITUTIONALIZED THE YOUTH COUNCIL. IT IS COMPRISED OF DYNAMIC YOUTH LEADERS WHO WERE HAVE BEEN FORMALLY TRAINED AND DEVELOPED THROUGH IMAN PROGRAMMING. IMAN'S YOUTH COUNCIL LEADERS GAIN MORE KNOWLEDGE AND EXPERIENCE ABOUT THE ORGANIZATION'S CAMPAIGNS AND DEPARTMENTS, HOLD WEEKLY MEETINGS, HONE EFFECTIVE COMMUNICATION SKILLS, DRAW UP THE VISION FOR THE DIRECTION OF THE YOUTH DEPARTMENT, AND DISCUSS CAMPAIGN STRATEGIES.THE YOUTH COUNCIL IS ALSO RESPONSIBLE FOR COMMUNICATING IMAN;S YOUTH WORK TO THE PUBLIC AND BOARD OF DIRECTORS. ISSUE AREAS IMAN'S YOUTH COUNCIL ORGANIZES AROUND INCLUDE: FOOD ACCESS, JUVENILE JUSTICE, AND YOUTH EMPLOYMENT | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $0 | $0 | $0 | MUSLIM RUN: THE MUSLIM RUN CORNER STORE CAMPAIGN ADDRESSES THE LONG HISTORY OF INJURIOUS BUSINESS PRACTICES, INGRAINED RACIAL TENSIONS, AND UNHEALTHY FOOD OPTIONS THAT TYPIFIES MANY INNER-CITY CORNER STORES. SINCE ITS LAUNCH, THE CAMPAIGN HAS FOCUSED ON FOUR CRITICAL GOALS: DEVELOPING ALTERNATIVE BUSINESS MODELS FOR CORNER STORES ON CHICAGO'S SOUTH SIDE; USING PUBLIC POLICY TO PROMOTE LASTING CHANGE TOWARD FOOD JUSTICE; LAUNCHING AN EDUCATION CAMPAIGN THAT STRESSES THE BENEFITS OF HEALTHIER LIFESTYLES; AND HEALING RACIAL TENSIONS BETWEEN MUSLIM AND/OR ARAB STORE OWNERS AND THEIR MOSTLY BLACK PATRONS. |
| $876,904 | $0 | $0 | IN JANUARY 2016, THE INNER-CITY MUSLIM ACTION NETWORK (IMAN) EXPANDED TO THE ATLANTA METRO AREA. THIS EFFORT IS THE RESULT OF SEVERAL YEARS OF WORKING CLOSELY WITH LEADERS IN ATLANTA AND SUCCESSFULLY TRAINING LOCAL COMMUNITY ORGANIZERS. DIRECTLY SERVING "RETURNING CITIZENS", IMAN ATLANTA'S GREEN REENTRY PROGRAM OFFERS A HOLISTIC REGIMENT INCLUDING TRANSITIONAL HOUSING, SPIRITUAL DEVELOPMENT, BASIC EDUCATION, LIKE SKILLS INSTRUCTION, ON-THE-JOB CONSTRUCTION TRAINING, AND JOB PLACEMENT SUPPORT. |
| $673,273 | $0 | $0 | ARTS AND CULTURE: IMAN HAS INCORPORATED ART AND CULTURAL EXPRESSION AS AN ITEGRAL ASPECT OF ITS PROGRAMMING SINCE THE INCEPTION OF THE ORGANIZATION OVER TEN YEARS AGO. CELEBRATING TRADITIONAL MUSLIM ART FORMS WHILE ACTIVELY ENGAGING CONTEMPORARY EXPRESSIONS OF POPULAR CUTURE HAS LENT A DYNAMIC EDGE TO IMAN'S ART AND CULTURE PROGRAMMING THAT HAS GENERATED LOCAL, NATIONAL, AND INTERNATIONAL MEDIA COVERAGE ARTS. MOREOVER, IMAN'S ROLE IN SUCH PROGRAMMING HAS SERVED TO EMPOWER AND CONNECT YOUNG MUSLIMS AND OTHERS WITH A VIBRANT MEANS TO CONNECT TO ONE ANOTHER AND THE LARGER SOCIETY. |
| $0 | $0 | $0 | FOR MORE THAN A DECADE, HIGH SCHOOL STUDENTS, COMMUNITY ORGANIZERS, PUBLIC OFFICIALS AND RELIGIOUS LEADERS FROM ALL WALKS OF LIFE HAVE WORKED TOWARDS BUILDING CHICAGO'S VERY FIRST MEMORIAL HONORING DR. MARTIN LUTHER KING, JR., TO BE LOCATED AT THE SITE OF HIS HISTORIC 1966 MARQUETTE PARK MARCH. THE MARTIN LUTHER KING, JR. LIVING MEMORIAL PROJECT COMMEMORATES THE 50TH ANNIVERSARY OF THAT HISTORIC AUGUST 5TH EVENT. RECALLING THE LARGER LEGACY OF THE MARCH - AND REMEMBERING THE STRUGGLE FOR JUSTICE, EQUITY AND DIGNITY - IS MORE URGENT NOW THAN EVER IN OUR CITY, ACROSS OUR NATION AND AROUND THE WORLD. THIS MEMORIAL WAS COMPLETED IN 2016 |
| $477,004 | $0 | $0 | UCCRO: THE UNITED CONGRESS OF COMMUNITY AND RELIGIOUS ORGANIZATIONS IS A GRASSROOTS-LED MULTIETHNIC HUMAN RIGHTS ALLIANCE MOBILIZING PEOPLE, POLICY AND IDEALS TO DRIVE SOCIETAL TRANSFORMATION AND FORGE UNITY FOR THE EQUITABLE ADVANCEMENT OF MARGINALIZED COMMUNITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,027,181 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,577,225 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HOLMES-SEVIER | PersonNm |
| Phone | 7734344626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2744 W 63RD STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60629 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| UMAR CARTER | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLYDE K EL-AMIN | ||||||||
| CO-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMINAH AL-DEEN PHD | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TAUFIK CHHOTANI | ||||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMEELA DURR | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGINA BATES | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LAILA MUHAMMAD | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LOLITA VOSS | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NIA ODEOTI-HASSAN | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TARIQ IFTIKHAR MD | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS GONZALEZ | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ABED MOIDUDDIN | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MOHAMMAD RAMADAN | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TAQI SALAAM | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MOHSIN WARAICH | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| FLORATTA WALLACE-JOHNSON | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ZUBAIR TAJUDDIN | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMI NASHASHIBI PHD | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $105,000 | $0 | $0 | Yes (X) | Yes (X) | ||
| SOFIA ADAWY | ||||||||
| HEALTH CENTER DIRECTOR | 40.00 | $219,814 | $0 | $0 | Yes (X) | |||
| MUNA ODEH | ||||||||
| ASSISTANT MEDICAL DIRECTOR | 40.00 | $155,327 | $0 | $0 | Yes (X) | |||
| KRISTEN HASBARGEN | ||||||||
| PHYSICIAN ASSISTANT | 40.00 | $105,879 | $0 | $0 | Yes (X) | |||
| QUEENNORAH C ANIGBOGU | ||||||||
| NURSE PRACTICIONER | 40.00 | $102,958 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $688,978 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,712,955 | GovernmentGrantsAmt |
| All Other Contributions | $9,883,952 | AllOtherContributionsAmt |
| Total Contributions | $11,596,907 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| HEALTH CLINIC PATIENT FEES | 621498 | $458,913 | $0 | $0 |
| PUBLIC HEALTH INSTITUTE | 621498 | $1,255,205 | $0 | $0 |
| FORGIVENESS OF DEBT | 621498 | $25,000 | $0 | $0 |
| EVENT FEES, ADMISSIONS, AND REVENUES | 621498 | $29,537 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,768,655 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,554 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $130,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $352,306 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$222,306 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$222,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$222,306 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,870 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,152 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,718 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,718 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| UCCRO PROGRAM MANAGEMENT FEES | 621498 | $10,000 | $10,000 | $0 | $0 |
| EXPENSE REIMBURSEMENT AND OTHER | 621498 | $0 | $0 | $0 | $0 |
| RENTAL INCOME | 621498 | $12,000 | $12,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,188,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,579,903 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,718 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,000 | TotalAmt |
| Program Services | $94,500 | ProgramServicesAmt |
| Management And General | $5,250 | ManagementAndGeneralAmt |
| Fundraising | $5,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,403,301 | TotalAmt |
| Program Services | $3,904,036 | ProgramServicesAmt |
| Management And General | $270,561 | ManagementAndGeneralAmt |
| Fundraising | $228,704 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,078 | TotalAmt |
| Program Services | $133,373 | ProgramServicesAmt |
| Management And General | $8,728 | ManagementAndGeneralAmt |
| Fundraising | $6,977 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,441 | TotalAmt |
| Program Services | $317,024 | ProgramServicesAmt |
| Management And General | $21,868 | ManagementAndGeneralAmt |
| Fundraising | $18,549 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,474 | TotalAmt |
| Program Services | $155,690 | ProgramServicesAmt |
| Management And General | $13,231 | ManagementAndGeneralAmt |
| Fundraising | $7,553 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,158 | TotalAmt |
| Program Services | $162,903 | ProgramServicesAmt |
| Management And General | $655 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,665 | TotalAmt |
| Program Services | $319,307 | ProgramServicesAmt |
| Management And General | $53,679 | ManagementAndGeneralAmt |
| Fundraising | $53,679 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,422 | TotalAmt |
| Program Services | $8,272 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $19,150 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,468 | TotalAmt |
| Program Services | $173,928 | ProgramServicesAmt |
| Management And General | $37,270 | ManagementAndGeneralAmt |
| Fundraising | $37,270 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,543 | TotalAmt |
| Program Services | $77,241 | ProgramServicesAmt |
| Management And General | $10,651 | ManagementAndGeneralAmt |
| Fundraising | $10,651 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES AND STIPENDS | $1,472,493 | $1,147,452 | $312,961 | $12,080 |
| PROGRAM-RELATED EXPENDITURES | $722,191 | $711,950 | $6,837 | $3,404 |
| SUPPLIES | $199,037 | $179,581 | $9,728 | $9,728 |
| MEETING EXPENSES | $47,155 | $18,187 | $2,507 | $26,461 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,104 | TotalAmt |
| Program Services | $173,781 | ProgramServicesAmt |
| Management And General | $52,833 | ManagementAndGeneralAmt |
| Fundraising | $115,490 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,939,530 | TotalAmt |
| Program Services | $7,577,225 | ProgramServicesAmt |
| Management And General | $806,759 | ManagementAndGeneralAmt |
| Fundraising | $555,546 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,000 | BOYAmt |
| EOY | $3,735,529 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,921 | BOYAmt |
| EOY | $932,848 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,530 | BOYAmt |
| EOY | $105,606 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,939 | BOYAmt |
| EOY | $52,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,520,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,450,213 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,939,958 | BOYAmt |
| EOY | $6,070,465 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,334 | BOYAmt |
| EOY | $267,233 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,523 | BOYAmt |
| EOY | $9,153 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,550,205 | BOYAmt |
| EOY | $11,173,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,070 | BOYAmt |
| EOY | $708,851 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,408 | BOYAmt |
| EOY | $794,340 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,815 | BOYAmt |
| EOY | $1,243,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,293 | BOYAmt |
| EOY | $2,746,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,130,505 | BOYAmt |
| EOY | $6,116,532 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,407 | BOYAmt |
| EOY | $2,310,378 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,177,912 | BOYAmt |
| EOY | $8,426,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,550,205 | BOYAmt |
| EOY | $11,173,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,248,998 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,501,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,223,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,265,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,551,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,895,670 | CurrentTaxYearAmt |
| Total | $34,436,513 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,501,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,223,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,265,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,551,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,895,670 | CurrentTaxYearAmt |
| Total | $34,436,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,436,513 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$1,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,554 | CurrentTaxYearAmt |
| Total | $40,951 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,000 | CurrentTaxYearAmt |
| Total | $64,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,542,061 | TotalSupportAmt |
| Public Support CY170 | 0.99690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: EXPENSE REIMB AND OTHER 2016: 22364. 2017: 13731. 2018: 10000. 2019: 0. 2020: 0. Description: RENTAL INCOME 2016: 12038. 2017: 10417. 2018: 980. 2019: 3280. 2020: 12000. Description: GAIN (LOSS) ON SALE OF REAL PROPERTY 2016: -22813. 2017: 0. 2018: 0. 2019: 0. 2020: 0. Description: GAIN ON SALE OF STOCK 2016: 0. 2017: 0. 2018: 2600. 2019: 0. 2020: 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,124 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,532 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $50,592 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,779 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,345 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $66,124 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,687 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,908 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $52,779 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,986 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,736 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,035 | OtherExpendituresAmt |
| End Year Balance | $55,687 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,376 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,610 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $53,986 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $22,007 | OtherCostOrOtherBasisAmt |
| Book Value | $22,007 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,190,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $514,684 | DepreciationAmt |
| Book Value | $4,676,220 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,675,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $650,748 | DepreciationAmt |
| Book Value | $1,024,404 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $445,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,548 | DepreciationAmt |
| Book Value | $201,767 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,233 | DepreciationAmt |
| Book Value | $146,067 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,070,465 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REAL ESTATE ESCROW | $2,070 |
| UTILITY DEPOSIT | $7,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,153 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $6,737 |
| PAYCHECK PROTECTION PLAN LOAN | $1,236,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,243,184 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV, Line 2b | IMAN ACTED AS THE FISCAL AGENT FOR SOLIDARITY STUDIOS. ACCORDINGLY, REVENUES AND EXPENSES RELATED TO SOLIDARITY STUDIOS ARE NOT INCLUDED IN IMAN'S STATEMENT OF ACTIVITIES AND NET ASSETS. |
| Pt V, Line 4 | THE INTENDED USE OF EARNINGS FROM PERMANENTLY RESTRICTED ASSETS IS FOR THE GREEN REENTRY PROGRAM. |
| Pt X, Line 2 | IMAN'S MANAGEMENT HAS DETERMNED THAT FIN 48, WHICH ADDRESSES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, HAS NO EFFECT ON ITS FINANCIAL STATEMENTS DUE TO IMAN'S TAX-EXEMPT STATUS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVENT #1 | Event1Nm |
| Gross Receipts Event1 | $20,870 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,870 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,152 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Total | $20,870 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,870 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,152 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,152 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,718 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SOFIA ADAWY | |||||||||||||
| $219,814 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $219,814 | $0 | $0 | $0 |
| MUNA ODEH | |||||||||||||
| $155,327 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $155,327 | $0 | $0 | $0 |
| KRISTEN HASBARGEN | |||||||||||||
| $105,879 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $105,879 | $0 | $0 | $0 |
| QUEENNORAH C ANIGBOGU | |||||||||||||
| $102,958 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $102,958 | $0 | $0 | $0 |
| RAMI NASHISHIBI PHD | |||||||||||||
| $105,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $105,000 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other | FormAndLineReferenceDesc |
| Explanation | ON OCTOBER 29, 2018, IMAN PURCHASED REAL PROPERTY LOCATED IN ATLANTA, GEORGIA TO USE IN ITS GREEN RE-ENTRY PROGRAM - ATLANTA PROGRAM. THE SALE PRICE OF THE PROPERTY WAS %270,000. THE SELLER OF THE PROPERTY REQUIRES PAYMENT OF $135,000 AS INTEREST PAYMENTS OVER FIVE YEARS. THE REMAINDER OF $135,000 IS RECORDED AS IN-KIND. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | SELECTED BOARD MEMBERS REVIEW FEDERAL FORM 990 BEFORE SUBMISSION TO THE IRS. |
| Pt VI, Line 12c | ON AN ANNUAL BASIS, THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO PROVIDE A WRITTEN DECLARATION AS TO WHETHER OR NOT HE/SHE HAS A CONFLICT OF INTEREST. |
| Pt VI, Line 18 | A COMPLETE COPY OF FORM 990 AND THE AUDIT REPORT IS POSTED ON THE ILLINOIS ATTORNEY GENERAL WEBSITE, WHICH IS MADE ACCESSIBLE TO THE GENERAL PUBLIC. |
| Pt VI, Line 19 | DISCLOSURE OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. |
| Pt VI, Line 15a | THE COMPENSATION FOR CHIEF EXECUTIVE OFFICE AND TOP MANAGEMENT IS DETERMINED BY BOARD OF DIRECTORS. |
| Pt VI, Line 15b | THE COMPENSATION OFR KEY EMPLOYEES IS DETERMINED BY BOARD OF DIRECTORS. |
| Form 990, Part III, Line 4d | MUSLIM RUN: 0. 0. 0. |
| Form 990, Part III, Line 4d | IN JANUARY 2016, THE INNER-CITY MUSLIM ACTION NETWORK (IMAN) EXPANDED TO THE ATLANTA METRO AREA. THIS EFFORT IS 876904. 0. 0. |
| Form 990, Part III, Line 4d | ARTS AND CULTURE: 673273. 0. 0. |
| Form 990, Part III, Line 4d | FOR MORE THAN A DECADE, HIGH SCHOOL STUDENTS, COMMUNITY ORGANIZERS, PUBLIC OFFICIALS 0. 0. 0. |
| Form 990, Part III, Line 4d | UCCRO: 477004. 0. 0. |