PILLARS FUND: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PILLARS FUND (EIN 81-0983087)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-04
IRS object ID
202512479349301756
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-09-04T13:50:08-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474152589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IL NFP AUDIT AND TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 S WACKER DR SUITE 3100AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810983087EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pillars FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPILLBusinessNameControlTxt
Phone3125740077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W Madison Flr 3AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKashif ShaikhPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-09-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAbdullah Khan CPAPreparerPersonNm
PTINP01524581PTIN
Phone3129985500PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKashif ShaikhPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W Madison Flr 3AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,966,431GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPillarsfund.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo strengthen relations with American Muslims and all Americans. Pillars Fund strategically supports nonprofit organizations that amplify the talents and leadership of American Muslims and improve the communities they serve.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,397,775PYContributionsGrantsAmt
CY Contributions Grants$5,965,350CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,182PYInvestmentIncomeAmt
CY Investment Income$1,081CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,398,957PYTotalRevenueAmt
CY Total Revenue$5,966,431CYTotalRevenueAmt
PY Grants And Similar Paid$2,071,423PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,738,668CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,774,809PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,079,212CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$742,373CYTotalFundraisingExpenseAmt
PY Other Expenses$937,575PYOtherExpensesAmt
CY Other Expenses$1,345,234CYOtherExpensesAmt
PY Total Expenses$4,783,807PYTotalExpensesAmt
CY Total Expenses$6,163,114CYTotalExpensesAmt
PY Revenues Less Expenses-$2,384,850PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$196,683CYRevenuesLessExpensesAmt
Total Assets BOY$8,439,851TotalAssetsBOYAmt
Total Assets EOY$8,117,741TotalAssetsEOYAmt
Total Liabilities BOY$196,048TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,621TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,243,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,047,120NetAssetsOrFundBalancesEOYAmt
MissionTo strengthen relations with American Muslims and all Americans. Pillars Fund strategically supports nonprofit organizations that amplify the talents and leadership of American Muslims and improve the communities they serve.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,593,139ExpenseAmt
Grant$2,738,668GrantAmt
DescPillars Signature Program is our community grantmaking fund. Pillars makes grants to a series of nonprofit organizations in the U.S. that are working to amplify the leaderships, talents and narratives of American Muslims. Through a competitive grantmaking process in which pillars staff evaluates over 100 organizations that apply for funding from pillars, we make decisions on which organizations to make a grant to based on a number of factors including strong financial statements, leadership and impacts of mission.Desc
Total Program Service Expenses$4,593,139TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKashif ShaikhPersonNm
Phone3125740077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W Madison Flr 3AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Kashif Shaikh
Executive Dir.40.000.00Yes (X)Yes (X)$255,208$0$22,865
Kalia Abiade
VP Programs40.000.00$180,000$0$6,051
Arij Mikati
Managing Dir.40.000.00$155,000$0$12,954
Nadia Ismail
Managing Dir.40.000.00$147,900$0$0
Waliya Lari
Programs40.000.00$135,000$0$0
Hina Mahmood
Programs40.000.00$129,744$0$0
Sameer Shamsi
Director2.000.00Yes (X)$0$0$0
Rashid Shabazz
Director2.000.00Yes (X)$0$0$0
Saleemah Abdul-Ghafur
Director2.000.00Yes (X)$0$0$0
Deana Haggag
Secretary4.000.00Yes (X)Yes (X)$0$0$0
Nancy A Khalil
Director2.000.00Yes (X)$0$0$0
Noorain Khan
Treasurer4.000.00Yes (X)Yes (X)$0$0$0
Dr Rami Nashashibi
Director2.000.00Yes (X)$0$0$0
Shakeeb Alam
Board Chair4.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,002,852TotalReportableCompFromOrgAmt
Total Other Compensation$41,870TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,965,350AllOtherContributionsAmt
Total Contributions$5,965,350TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,081TotalRevenueColumnAmt
Exclusion$1,081ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,966,431TotalRevenueColumnAmt
Exclusion$1,081ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,453,680TotalAmt
Program Services$2,453,680ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$284,988TotalAmt
Program Services$284,988ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$278,073TotalAmt
Program Services$127,914ProgramServicesAmt
Management And General$66,737ManagementAndGeneralAmt
Fundraising$83,422FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,463,035TotalAmt
Program Services$672,996ProgramServicesAmt
Management And General$351,129ManagementAndGeneralAmt
Fundraising$438,910FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$201,995TotalAmt
Program Services$92,918ProgramServicesAmt
Management And General$48,479ManagementAndGeneralAmt
Fundraising$60,598FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$136,109TotalAmt
Program Services$62,610ProgramServicesAmt
Management And General$32,666ManagementAndGeneralAmt
Fundraising$40,833FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$283,456TotalAmt
Program Services$76,466ProgramServicesAmt
Management And General$166,857ManagementAndGeneralAmt
Fundraising$40,133FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,897TotalAmt
Program Services$9,897ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,429TotalAmt
Management And General$43,429ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,634TotalAmt
Program Services$32,952ProgramServicesAmt
Management And General$17,192ManagementAndGeneralAmt
Fundraising$21,490FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$183,676TotalAmt
Program Services$87,232ProgramServicesAmt
Management And General$42,864ManagementAndGeneralAmt
Fundraising$53,580FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$673,348TotalAmt
Program Services$672,475ProgramServicesAmt
Management And General$873ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,646TotalAmt
Management And General$5,646ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,596TotalAmt
Management And General$5,596ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues & Subscriptions$42,504$9,541$32,963
Professional Development$11,355$5,223$2,725$3,407
Licenses & Fees$10,446$10,446
Supplies & Materials$4,247$4,247

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,163,114TotalAmt
Program Services$4,593,139ProgramServicesAmt
Management And General$827,602ManagementAndGeneralAmt
Fundraising$742,373FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,813,425BOYAmt
EOY$6,748,850EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$450,000BOYAmt
EOY$1,350,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,990BOYAmt
EOY$12,250EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,034LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,893LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,543BOYAmt
EOY$6,141EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$143,272BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,590BOYAmt
EOY$500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,439,851BOYAmt
EOY$8,117,741EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,511BOYAmt
EOY$70,621EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,537BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$196,048BOYAmt
EOY$70,621EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,876,660BOYAmt
EOY$6,451,287EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$367,143BOYAmt
EOY$1,595,833EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,243,803BOYAmt
EOY$8,047,120EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,439,851BOYAmt
EOY$8,117,741EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$196,683ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,212,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,055,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,854,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,397,775CurrentTaxYearMinus1YearAmt
Current Tax Year$5,965,350CurrentTaxYearAmt
Total$25,485,166TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,212,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,055,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,854,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,397,775CurrentTaxYearMinus1YearAmt
Current Tax Year$5,965,350CurrentTaxYearAmt
Total$25,485,166TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,889,854SubstantialContributorsTotAmt
Public Support Total170$19,595,312PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,182CurrentTaxYearMinus1YearAmt
Current Tax Year$1,081CurrentTaxYearAmt
Total$4,510TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$25,489,676TotalSupportAmt
Public Support CY1700.76880PublicSupportCY170Pct
Public Support PY1700.78020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,034OtherCostOrOtherBasisAmt
Depreciation$33,893DepreciationAmt
Book Value$6,141BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,141TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,966,431TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,966,431RevenueSubtotalAmt
Total Revenue Per Form990$5,966,431TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,163,114TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,163,114ExpensesSubtotalAmt
Total Expenses Per Form990$6,163,114TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (45 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ACTION CENTER ON RACE
1901 W CARROLL AVE 3RD FLRCHICAGOIL60612821199695$50,000$0Program Support
Allied Media Projects
4126 3RD STREETDetroitMI48201010559608$100,000$0Program Support
American Muslim Adv Council
2195 Nolensville PikeNashvilleTN37211364720454$20,000$0Program Support
American Muslim Health Prof
2118 Plum Grove Road 201Rolling MeadowsIL60008711013651$25,000$0Program Support
Asian American Jou
1301 K St NW Ste 300wWashingtonDC20005953755203$10,000$0Program Support
Black Muslim Leadership Counc
287 Lawndale AvenueKing of PrussiaPA19406991467008$10,000$0Program Support
Blue Tin Production LLC
2501 W 103rd StreetChicagoIL60655843133322$25,000$0Program Support
Columbia University
615 W 131st StNew York CityNY10027135598093$10,000$0Program Support
Community Initiatives
1000 Broadway Suite 480OaklandCA94607943255070$10,000$0Program Support
Community Partners
1000 N Alameda St Suite 240Los AngelesCA90012954302067$50,000$0Program Support
CUNY School of Law
2 COURT SQUARELong IslandNY11101113235349$125,000$0Program Support
Defending Rights and Dissent
1325 G St NW Suite 500WashingtonDC20005270042821$135,000$0Program Support
Detroit Revival Engaging Mus
PO Box 38152DetroitMI48238464246696$145,000$0Program Support
Emgage Foundation Inc
1140 3RD STREET NE 2ND FLRWashingtonDC20002261441032$25,000$0Program Support
Faith In Action Network
999 N CAPITOL STREET NE 200WashingtonDC20002942206497$50,000$0Program Support
Georgia Muslim Voter Project
4745 BRAMBLE ROSE LNSUWANNEGA30024811446781$125,000$0Program Support
Huron University Found
2607 PALM AVEMANHATTAN BEACHCA90266208179397$25,000$0Program Support
IL Muslim Civic Coalition
2425 W 22ND STREETOak BrookIL60523832647003$50,000$0Program Support
Inner City Muslim Action Net
2744 W 63RD STREETChicagoIL60629364167433$155,000$0Program Support
Institute for Social Policy
6 Parklane Blvd Suite 510DearbornMI48126383633581$130,000$0Program Support
INTL Council for Refugees
7315 Maple StOmahaNE68134271544492$20,000$0Program Support
INTL MUSEUM MUSLIM CULTURES
201 E PASCAGOULAJacksonMS39211364495799$50,000$0Program Support
Maine Peoples Resource Cente
565 Congress St Ste 200PortlandME04101222586108$25,000$0Program Support
Malikah
2117 Broadway PO Box 6347AstoriaNY11106471277862$30,000$0Program Support
Maristan
39370 Zacate AveFremontCA94539471863760$30,000$0Program Support
MSA West
2854 N Santiago Blvd Ste 100OrangeCA92867465478214$60,000$0Program Support
Muslim Anti-Racism Collab
8780 19th Street 291Alta LomaCA91701472444781$100,000$0Program Support
Muslim Campus Life
28 Church St Ste 14 5249WinchesterMA01890994828190$25,000$0Program Support
Muslim Community Network Inc
239 Thompson StNew YorkNY10012753163555$20,000$0Program Support
Muslim Wellness Foundation
7433 LIMEKILN PIKE 204PhiladelphiaPA19138472533025$135,000$0Program Support
National Immigration Project
2201 Wisconsin Ave NW 200WashingtonDC20007952926663$25,000$0Program Support
National Pship for New Amer
1805 S Ashland AvenueChicagoIL60608453419142$25,000$0Program Support
NEO Philanthropy Inc
45 W 36TH STREET 6TH FLOORNew YorkNY10018133191113$50,000$0Program Support
New American Leaders Inc
30 West 26th Street 10th FLNew YorkNY10010043519203$75,000$0Program Support
Pillars of the Community
6403 IMPERIAL AVENUESAN DIEGOCA92114452323183$100,000$0Program Support
Project South
9 GAMMON AVE SEAtlantaGA30315581956686$50,000$0Program Support
Reviving Islamic Sisterhood
1007 W BROADWAY AVEMinneapolisMN55411811236990$50,000$0Program Support
The Appellate Project
1835 7th St NW 194WashingtonDC20001843852810$50,000$0Program Support
The BOT Leland Stanford
326 Galvez StStanfordCA94305941156365$50,000$0Program Support
Tides Center
1014 Torney AveSan FranciscoCA94129943213100$65,000$0Program Support
UC Regents
1855 Folsom St Ste 425San FranciscoCA94103946036493$25,000$0Program Support
US Campaign for Palestinian
PO Box 3609WashingtonDC20027421636592$10,000$0Program Support
WESPAC Foundation Inc
77 Tarrytown Road Ste 2WWhite PlainsNY10607133109400$10,000$0Program Support
Women Make Movies Inc
115 West 29th StreetNew YorkNY10001132740460$50,000$0Program Support
YUSRA
6795 E Calle La Paz Unit 1010TucsonAZ85715993849019$20,000$0Program Support
FieldValueIRS element (for citing)
Total501c3 Org44Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGrants and ScholarshipsGrantTypeTxt
Recipient48RecipientCnt
Cash Grant$284,988CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationThe organization monitors recipients of grant funds.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Arij Mikati
Managing Dir.$155,000$4,650$8,304$167,954
Kalia Abiade
VP Programs$180,000$5,400$651$186,051
Kashif Shaikh
Executive Dir.$255,208$7,656$15,209$278,073

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe 990 is completed by an independent accounting firm, reviewed by the executive director and board of directors prior to filing.
Form 990, Part VI, Section B, Line 12cThe directors reaffirm at the annual board meeting that there are no conflicts of interest.
Form 990, Part VI, Section B, Line 15aExecutive director compensation is approved by the board annually during the budget process. Other Key staff compensation is also approved by the board annually during the budget process.
Form 990, Part VI, Section C, Line 18The 990 can be acquired through the Guidestar.org and Illinois Attorney General websites.
Form 990, Part VI, Section C, Line 19Governing documents are available upon request.

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