INNER-CITY MUSLIM ACTION NETWORK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INNER-CITY MUSLIM ACTION NETWORK (EIN 36-4167433)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202543149349305004
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T12:35:11-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453719567 | PreparerFirmEIN |
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 UNIT 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 | 2024-01-01 | 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 | 2745 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 | FOUNDING EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7734344626 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER ROAN | PreparerPersonNm |
| PTIN | P01582498 | PTIN |
| Phone | 3122409500 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | 2745 W 63RD STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60629 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,475,567 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.imancentral.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | IMANS MISSION IS TO FOSTER HEALTH, WELLNESS, AND HEALING IN THE INNER-CITY BY ORGANIZING FOR SOCIAL CHANGE, CULTIVATING THE ARTS, AND OPERATING A HOLISTIC HEALTH CENTER . | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 216 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,509,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,833,752 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,979,023 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,677,849 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,244 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | $418,984 | PYOtherRevenueAmt |
| CY Other Revenue | $940,244 | CYOtherRevenueAmt |
| PY Total Revenue | $15,923,414 | PYTotalRevenueAmt |
| CY Total Revenue | $18,475,567 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,719,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,999,465 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $448,268 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,956,885 | PYOtherExpensesAmt |
| CY Other Expenses | $8,916,065 | CYOtherExpensesAmt |
| PY Total Expenses | $17,676,686 | PYTotalExpensesAmt |
| CY Total Expenses | $18,915,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,753,272 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$439,963 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,786,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,312,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,130,441 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,096,751 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,655,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,215,957 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMANS MISSION IS TO FOSTER HEALTH, WELLNESS, AND HEALING IN THE INNER-CITY BY ORGANIZING FOR SOCIAL CHANGE, CULTIVATING THE ARTS, AND OPERATING A HOLISTIC HEALTH CENTER . | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,923,640 | ExpenseAmt |
| Grant | $58,915 | GrantAmt |
| Revenue | $946,321 | RevenueAmt |
| Desc | HEALTH CLINIC: IMANS HEALTH CENTER HAS BECOME A LEADING PROVIDER IN THE COMMUNITY THAT DELIVERS HIGH-QUALITY, INTEGRATED MEDICAL AND BEHAVIORAL HEALTH CARE AND SUPPORT SERVICES TO THE LARGELY UNINSURED AND UNDERINSURED POPULATION ON CHICAGOS SOUTH SIDE. THE HEALTH CENTER IS STAFFED BY A FULL-TIME MEDICAL DIRECTOR, MULTIPLE PHYSICIANS, PHYSICIANS ASSISTANTS AND NURSE PRACTITIONERS, ALONGSIDE A SUITE OF OTHER MEDICAL PROFESSIONALS. A NUMBER OF ROTATING MEDICAL STUDENTS AND VOLUNTEERS ALSO DEVOTE THEIR TIME AND HEARTS TO OUR PATIENTS. THE HEALTH CENTER TREATS BOTH ACUTE AND LONG-TERM HEALTH CONDITIONS WITH A FOCUS ON PREVENTION AND HOLISTIC WELLNESS SUPPORT, INCLUDING NUTRITION, ART THERAPY, AND CASE MANAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,927,805 | ExpenseAmt |
| Grant | $29,119 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GREEN REENTRY: IMANS GREEN REENTRY IS A HOLISTIC NEIGHBORHOOD STABIILZATION INITIATIVE THAT PROVIDES TRANSITIONAL HOUSING, LIFE SKILLS TRAINING, AND WORKFORCE DEVELOPMENT IN THE FIELD OF GREEN CONSTRUCTION TO RETURNING CITIZENS/FORMERLY INCARCERATED MEN AND WOMEN, AND YOUNG PEOPLE NAVIGATING THE CYCLE OF VIOLENCE IN THE INNER-CITY. IMAN PARTNERS WITH THE CITY COLLEGES OF CHICAGO TO HOST GREEN REENTRY WEEKEND WARRIORS, WHICH PROVIDES COLLEGE CREDIT AND EXPERIENCE TO INDIVIDUALS IN THE SAME DEMOGRAPHIC, ALONGSIDE THE FULL SUITE OF CASE MANAGEMENT, MEDICAL AND BEHAVIORAL HEALTH ACCESS, ARTS IMMERSION, AND LEADERSHIP DEVELOPMENT THAT THE CONSTRUCTION COHORTS EXPERIENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $514,450 | ExpenseAmt |
| Grant | $5,117 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ORGANIZING AND ADVOCACY IMANS ORGANIZING & ADVOCACY DEPARTMENT BUILDS POWER BY STRENGTHENING RELATIONSHIPS BASED ON TRUST AND SHARED VALUES, IDENTIFYING NEEDS AND OPPORTUNITIES FOR CREATING MORE JUST COMMUNITIES AND TRAINING BASES OF LOCAL LEADERS WHO ARE ABLE TO ADVOCATE ON THEIR COMMUNITYS BEHALF. IMANS ORGANIZING WINS INCLUDE PASSING MULTIPLE LAWS AND AMENDMENTS AROUND CRIMINAL JUSTICE REFORM, POLICE ACCOUNTABILITY, AND FOOD ACCESS AND MOBILIZING THE RESOURCES AND POLITICAL CREDIBILITY TO ESTABLISH THE ORIGANIZATIONS FIRST GROCERY STORE, THE GO GREEN COMMUNITY FRESH MARKET. IMANS ORGANIZNG AND ADVOCACY WORK IS DONE IN CLOSE PARTNERSHIP WITH BROAD MULTI-FAITH, MULTI-ETHNIC ALLIANCES AT THE CITY, STATE AND NATIONAL LEVEL. IMAN ALSO HOSTS A YOUTH COUNCIL OF LOCAL YOUNG LEADERS THAT ARE TRAINED AND EDUCATED IN IMANS SIGNATURE COMMUNITY ORGANIZING CURRICULUM, AND PARTICIPATE IN DRAWING UP THE VISION FOR ACTION AND ACCOUNTABILITY AROUND IMPORTANT COMMUNITY NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,112,805 | $11,068 | $0 | ATL: IN JANUARY 2016, IMAN EXPANDED TO THE ATLANTA METRO AREA. THIS EFFORT WAS THE RESULT OF SEVERAL YEARS OF WORKING CLOSELY WITH LEADERS IN ATLANTA AND SUCCESSFULLY TRAINING LOCAL COMMUNITY ORGANIZERS IN IMANS HOLISTIC MODEL. IMAN ATLANTA CONTINUE THE LEGACY OF HEALTH, WELLNESS, AND HEALING WORK WITH A SPECIAL FOCUS ON ITS GREEN REENTRY HOUSING AND WORKFORCE DEVELOPMENT PROGRAM, HOLISTIC BEHAVIORAL HEALTH AND WELLNESS PROGRAMMING, AND ARTS AND CULTURE INTEGRATION. |
| $382,859 | $3,808 | $0 | ARTS AND CULTURE: IMAN SUPPORTS THE CREATION, COLLABORATION AND PRESENTATION OF COMMUNITY-ENGAGED ART THAT UNITES DISCONNECTED COMMUNITIES, FACILITATES TRANSFORMATIVE HEALING, AND FOSTERS THE ABILITY TO RADICALLY REIMAGINE THE WORLD. THE ORGANIZATION HOSTS A NATIONAL ARTIST ROSTER WITH 45 DIVERSE ARTISTS, A FULL-TIME CERAMICS STUDIO, ARTS PRODUCTIONS LIKE MAJOR FESTIVALS AND PERFORMANCE FEATURES, A PERMANENT ARTS GALLERY WITH ROTATING EXHIBITS, AND A FELLOWHIP PROGRAM THAT OFFERS ARTISTS AN OPPORTUNITY TO ENGAGE IMANS COMMUNITY IN CHICAGO AND ATLANTA WITH ART THAT IS SPIRITUALLY ROOTED, SOCIALLY CONSCIOUS, AND SPATIALLY RELEVANT. |
| $1,653,478 | $9,912 | $0 | STRATEGIC INITIATIVES: IMANS STRATEGIC INITIATIVES DEPARTMENT PROVIDES LEADERSHIP TO BIG IMPACT, INNOVATION, AND MISSION ADVANCEMENT OPPORTUNITIES, INCUBATING IMPORTATN NEW PROGRAMS AND DEPARTMENTS, AND SPEARHEADING IDEAS ALL THE WAY TO EXECUTION AND INSTITUTIONLIZAITON. THE STRATEGIC INITIATIVES DEPARTMENT IS RESPONSIBLE FOR STEWARDING MAJOR INITIATIVES LIKE IMANS GO GREEN COMMUNITY FRESH MARKET, AND THE ONGOING TRANSFORMATION OF A CLOSED CHICAGO PUBLIC SCHOOL INTO A MULTI-USE HOUSING, WORKFORCE DEVELOPMENT, AND FEDERALLY QUALIFIED HEALTH CENTER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,149,142 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $24,788 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,515,037 | 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 | false | 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 | false | 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 | 189 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 216 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | KATRINA KING | PersonNm |
| Phone | 7734344626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2745 W 63RD STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60629 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | 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) | Yes (X) | $0 | $0 | $0 | |
| ABED MOIDUDDIN | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ZUBAIR TAJUDDIN | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOHSIN WARAICH | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TAQI SALAAM | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS GONZALEZ | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TARIQ IFTIKHAR | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NORBAYA JAMEELA DURR | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FLORATTA WALLACE-JOHNSON | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LOLITA VOSS | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MUHAMMAD RAMADAN | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGINA BATES | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RAIGINE ROBINSON | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KALIA ABIADE | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GUADALUPE RIVERA | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITTANI JAMES | |||||||
| MEDICAL DIRECTOR | 40.00 | $262,500 | $0 | $0 | Yes (X) | ||
| RAMI NASHASHIBI | |||||||
| FOUNDING EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $225,000 | $0 | $0 | ||
| LUTHER WALLS MD | |||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | $223,000 | $0 | $0 | Yes (X) | ||
| NATALI REHMAN | |||||||
| CHIEF PROGRAM DIRECTOR | 40.00 | $194,000 | $0 | $0 | Yes (X) | ||
| ALIA BILAL | |||||||
| CHIEF EXECUTIVE DIRECTOR | 40.00 | $225,000 | $0 | $0 | Yes (X) | ||
| SANA SYED | |||||||
| CHIEF GROWTH AND STRATEGY DIRECTOR | 40.00 | $194,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,323,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MOUNTAIN EAGLE HOLDINGS LLC | |||||
| 1760 COUNTY POND ROAD | FREEMAN | VA | 23856 | ADVERTISING | $124,020 |
| COCO AND DAISY | |||||
| 642 NORTH COMMONWEALTH AVENUE | LOS ANGELES | CA | 90004 | EVENT SERVICE | $131,858 |
| BROTHER'S CLEANING SERVICE LLC | |||||
| 1016 W JACKSON BLVD | CHICAGO | IL | 60607 | CLEANING SERVICE | $266,425 |
| BLUE PEAK | |||||
| 650 NORTH RADDANT ROAD | BATAVIA | IL | 60510 | EVENT SERVICE | $104,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,555,869 | GovernmentGrantsAmt |
| All Other Contributions | $13,277,883 | AllOtherContributionsAmt |
| Total Contributions | $14,833,752 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| HEALTH CLINIC PATIENT FEES | 621498 | $946,321 | $0 | $0 |
| PUBLIC HEALTH INSTITUTE | 621498 | $1,731,528 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,677,849 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,722 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| FRESH MARKET INCOME | 621498 | $611,436 | $611,436 | $0 | $0 |
| RENTAL INCOME | 621498 | $18,292 | $18,292 | $0 | $0 |
| OTHER REVENUE | 621498 | $310,516 | $310,516 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $940,244 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,475,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,641,815 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,500 | TotalAmt |
| Program Services | $695,000 | ProgramServicesAmt |
| Management And General | $584,000 | ManagementAndGeneralAmt |
| Fundraising | $209,500 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,201,031 | TotalAmt |
| Program Services | $4,979,356 | ProgramServicesAmt |
| Management And General | $2,216,671 | ManagementAndGeneralAmt |
| Fundraising | $5,004 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,834 | TotalAmt |
| Program Services | $368,888 | ProgramServicesAmt |
| Management And General | $188,001 | ManagementAndGeneralAmt |
| Fundraising | $13,945 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,100 | TotalAmt |
| Program Services | $477,626 | ProgramServicesAmt |
| Management And General | $243,419 | ManagementAndGeneralAmt |
| Fundraising | $18,055 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,558 | TotalAmt |
| Program Services | $30,087 | ProgramServicesAmt |
| Management And General | $15,334 | ManagementAndGeneralAmt |
| Fundraising | $1,137 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,183 | TotalAmt |
| Program Services | $447,953 | ProgramServicesAmt |
| Management And General | $228,296 | ManagementAndGeneralAmt |
| Fundraising | $16,934 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,118 | TotalAmt |
| Program Services | $721,911 | ProgramServicesAmt |
| Management And General | $367,917 | ManagementAndGeneralAmt |
| Fundraising | $27,290 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,513 | TotalAmt |
| Program Services | $181,921 | ProgramServicesAmt |
| Management And General | $92,715 | ManagementAndGeneralAmt |
| Fundraising | $6,877 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,210 | TotalAmt |
| Program Services | $388,518 | ProgramServicesAmt |
| Management And General | $198,005 | ManagementAndGeneralAmt |
| Fundraising | $14,687 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,669 | TotalAmt |
| Program Services | $585,914 | ProgramServicesAmt |
| Management And General | $298,606 | ManagementAndGeneralAmt |
| Fundraising | $22,149 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES AND STIPENDS | $1,358,566 | $877,941 | $447,437 | $33,188 |
| PROGRAM-RELATED EXPENDITURES | $995,945 | $643,606 | $328,009 | $24,330 |
| SUPPLIES | $767,751 | $496,141 | $252,855 | $18,755 |
| MEETING EXPENSES | $854,924 | $552,474 | $281,565 | $20,885 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,628 | TotalAmt |
| Program Services | $1,067,701 | ProgramServicesAmt |
| Management And General | $209,395 | ManagementAndGeneralAmt |
| Fundraising | $15,532 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,915,530 | TotalAmt |
| Program Services | $12,515,037 | ProgramServicesAmt |
| Management And General | $5,952,225 | ManagementAndGeneralAmt |
| Fundraising | $448,268 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,353 | BOYAmt |
| EOY | $590,280 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,164 | BOYAmt |
| EOY | $2,377,666 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,955 | BOYAmt |
| EOY | $64,471 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,031 | BOYAmt |
| EOY | $41,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,460,043 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,392,872 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,298,695 | BOYAmt |
| EOY | $15,067,171 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,333 | BOYAmt |
| EOY | $4,173 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,830 | BOYAmt |
| EOY | $167,735 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,786,361 | BOYAmt |
| EOY | $18,312,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,256 | BOYAmt |
| EOY | $1,515,558 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,038,098 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,133 | BOYAmt |
| EOY | $1,471,664 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,052 | BOYAmt |
| EOY | $71,431 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,130,441 | BOYAmt |
| EOY | $4,096,751 | 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 | $8,908,853 | BOYAmt |
| EOY | $17,356,785 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,747,067 | BOYAmt |
| EOY | -$3,140,828 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,655,920 | BOYAmt |
| EOY | $14,215,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,786,361 | BOYAmt |
| EOY | $18,312,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$439,963 | 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 | $9,895,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,286,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,118,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,226,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,277,883 | CurrentTaxYearAmt |
| Total | $59,805,754 | 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 | $9,895,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,286,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,118,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,226,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,277,883 | CurrentTaxYearAmt |
| Total | $59,805,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,805,754 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $667,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$614,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,722 | CurrentTaxYearAmt |
| Total | $103,977 | 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 | $12,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,292 | CurrentTaxYearAmt |
| Total | $81,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,991,250 | TotalSupportAmt |
| Public Support CY170 | 0.99690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | 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 2020: 0. 2021: 0. 2022: 0. 2023: 0. 2024: 0. Description: RENTAL INCOME 2020: 12000. 2021: 4546. 2022: 19403. 2023: 27278. 2024: 18292. Description: GAIN (LOSS) ON SALE OF REAL PROPERTY 2020: 0. 2021: 0. 2022: 0. 2023: 0. 2024: 0. Description: GAIN ON SALE OF STOCK 2020: 0. 2021: 0. 2022: 0. 2023: 0. 2024: 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 | $3,804 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $196 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,000 | OtherExpendituresAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,350 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $454 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,804 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,592 | BeginningYearBalanceAmt |
| Other Expenditures | $47,242 | OtherExpendituresAmt |
| End Year Balance | $3,350 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,592 | BeginningYearBalanceAmt |
| End Year Balance | $50,592 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| 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 | $7,876,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,280,048 | DepreciationAmt |
| Book Value | $6,596,526 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,871,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,498,701 | DepreciationAmt |
| Book Value | $8,372,561 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $469,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $424,842 | DepreciationAmt |
| Book Value | $44,347 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,281 | DepreciationAmt |
| Book Value | $31,730 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,067,171 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REAL ESTATE ESCROW | $102,240 |
| UTILITY DEPOSIT | $3,751 |
| RIGHT-OF-USE ASSET | $61,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $167,735 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $9,687 |
| LEASE LIABILITY | $61,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $71,431 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | THE INTENDED USE OF EARNINGS FROM PERMANENTLY RESTRICTED ASSETS IS FOR THE GREEN REENTRY PROGRAM. |
| Pt X, Line 2 | IMANS MANAGEMENT HAS DETERMNED THAT FIN 48, WHICH ADDRESSES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, HAS NO EFFECT ON ITS FINANCIAL STATEMENTS DUE TO IMANS TAX-EXEMPT STATUS. |
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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRITTANI JAMES | |||||||||||||
| $262,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $262,500 | $0 | $0 | $0 |
| RAMI NASHASHIBI | |||||||||||||
| $225,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $225,000 | $0 | $0 | $0 |
| LUTHER WALLS MD | |||||||||||||
| $225,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $225,000 | $0 | $0 | $0 |
| NATALI REHMAN | |||||||||||||
| $194,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $194,000 | $0 | $0 | $0 |
| ALIA BILAL | |||||||||||||
| $225,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $225,000 | $0 | $0 | $0 |
| SANA SYED | |||||||||||||
| $194,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $194,000 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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 ORGANIZATIONS 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 | ATL: 1112805. 11068. 0. |
| Form 990, Part III, Line 4d | ARTS AND CULTURE: 382859. 3808. 0. |
| Form 990, Part III, Line 4d | STRATEGIC INITIATIVES: 1653478. 9912. 0. |