ISLAMIC MEDICAL ASSOCIATION OF NORTH AMERICA INC: Form 990, tax year 2024
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- Organization
- ISLAMIC MEDICAL ASSOCIATION OF NORTH AMERICA INC (EIN 36-4166125)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349305557
- Schema version
- 2024v5.0
- 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 | 2025-11-17T10:48:32-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461335331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRUIC ADVISORS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 FOREST AVENUE | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48170 | 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 | 364166125 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAMIC MEDICAL ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF NORTH AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISLA | BusinessNameControlTxt |
| Phone | 2025593765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9681 MAIN STREET SUITE B | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIDA SALEEM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6309320000 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN N HAGAN CPA | PreparerPersonNm |
| PTIN | P00293011 | PTIN |
| Phone | 8882985297 | PhoneNum |
| Preparation | 2025-11-15 | 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 | NIDA SALEEM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9681 MAIN STREET SUITE B | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,109,994 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | IMANA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | IMANA FOSTERS HEALTH PROMOTION, DISEASE PREVENTION, AND HEALTH MAINTENANCE IN COMMUNITIES AROUND THE WORLD THROUGH DIRECT PATIENT CARE, HEALTH PROGRAMS, AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 78 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,822,388 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,530,734 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $24,854 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,598 | PYInvestmentIncomeAmt |
| CY Investment Income | $117,133 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,359 | PYOtherRevenueAmt |
| CY Other Revenue | $3,251 | CYOtherRevenueAmt |
| PY Total Revenue | $2,874,345 | PYTotalRevenueAmt |
| CY Total Revenue | $3,675,972 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,490,451 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,993,418 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $566,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $573,225 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $384,415 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $636,720 | PYOtherExpensesAmt |
| CY Other Expenses | $907,564 | CYOtherExpensesAmt |
| PY Total Expenses | $2,693,656 | PYTotalExpensesAmt |
| CY Total Expenses | $3,474,207 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $180,689 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $201,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,425,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,818,340 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,293 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,440 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,411,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,798,900 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IMANA FOSTERS HEALTH PROMOTION, DISEASE PREVENTION, AND HEALTH MAINTENANCE IN COMMUNITIES AROUND THE WORLD THROUGH DIRECT PATIENT CARE, HEALTH PROGRAMS, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,603,575 | ExpenseAmt |
| Grant | $1,993,418 | GrantAmt |
| Revenue | $24,854 | RevenueAmt |
| Desc | CHARITABLE RELIEF PROGRAMS AND ZAKAT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,731 | ExpenseAmt |
| Desc | CONVENTION, SEMINARS, AND CONTINUED MEDICAL EDUCATION PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,658,306 | 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 | false | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | Yes (true) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIDA SALEEM | PersonNm |
| Phone | 2025593765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9681 MAIN STREET SUITE B | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22031 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| NIDA SALEEM | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $161,308 | $0 | $14,592 | |
| AZEEM ELAHI | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FARIHA KHAN MD | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| TARIQ H CHEEMA MD | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ISMAIL MEHR | ||||||
| IMR CHAIR | 10.00 | $0 | $0 | $0 | Yes (X) | |
| IMRAN QURESHI | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| SYED RAHMAN | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NABILE SAFDAR | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| LABIB H SYED | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ANAM TARIQ | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KHALIQUE ZAHIR | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $161,308 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,592 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,530,734 | AllOtherContributionsAmt |
| Total Contributions | $3,530,734 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Total Revenue Column | $24,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,854 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,854 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,155 | TotalRevenueColumnAmt |
| Exclusion | $61,155 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $490,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $434,022 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $55,978 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,978 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Total Revenue Column | $3,251 | TotalRevenueColumnAmt |
| Exclusion | $3,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,251 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,675,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,832 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $64,406 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,402 | TotalAmt |
| Program Services | $725,402 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,016 | TotalAmt |
| Program Services | $1,268,016 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,084 | TotalAmt |
| Program Services | $82,043 | ProgramServicesAmt |
| Management And General | $49,225 | ManagementAndGeneralAmt |
| Fundraising | $32,816 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,518 | TotalAmt |
| Program Services | $159,258 | ProgramServicesAmt |
| Management And General | $95,556 | ManagementAndGeneralAmt |
| Fundraising | $63,704 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,397 | TotalAmt |
| Program Services | $26,199 | ProgramServicesAmt |
| Management And General | $15,719 | ManagementAndGeneralAmt |
| Fundraising | $10,479 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,226 | TotalAmt |
| Program Services | $19,113 | ProgramServicesAmt |
| Management And General | $11,468 | ManagementAndGeneralAmt |
| Fundraising | $7,645 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,122 | TotalAmt |
| Management And General | $2,122 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,735 | TotalAmt |
| Management And General | $78,735 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,713 | TotalAmt |
| Program Services | $1,567 | ProgramServicesAmt |
| Management And General | $39,178 | ManagementAndGeneralAmt |
| Fundraising | $115,968 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,393 | TotalAmt |
| Program Services | $2,166 | ProgramServicesAmt |
| Management And General | $17,710 | ManagementAndGeneralAmt |
| Fundraising | $51,517 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,286 | TotalAmt |
| Management And General | $17,322 | ManagementAndGeneralAmt |
| Fundraising | $51,964 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,771 | TotalAmt |
| Program Services | $1,431 | ProgramServicesAmt |
| Management And General | $17,170 | ManagementAndGeneralAmt |
| Fundraising | $17,170 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,209 | TotalAmt |
| Program Services | $10,197 | ProgramServicesAmt |
| Management And General | $2,003 | ManagementAndGeneralAmt |
| Fundraising | $6,009 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,510 | TotalAmt |
| Program Services | $9,255 | ProgramServicesAmt |
| Management And General | $5,553 | ManagementAndGeneralAmt |
| Fundraising | $3,702 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,344 | TotalAmt |
| Management And General | $36,344 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,141 | TotalAmt |
| Management And General | $2,742 | ManagementAndGeneralAmt |
| Fundraising | $6,399 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $353,622 | $353,622 | ||
| BANK & MERCHANT FEES | $22,125 | $5,531 | $16,594 | |
| MISCELLANEOUS EXPENSE | $21,874 | $21,874 | ||
| HUMAN RESOURCES | $6,414 | $6,414 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,305 | TotalAmt |
| Program Services | $37 | ProgramServicesAmt |
| Management And General | $6,820 | ManagementAndGeneralAmt |
| Fundraising | $448 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,474,207 | TotalAmt |
| Program Services | $2,658,306 | ProgramServicesAmt |
| Management And General | $431,486 | ManagementAndGeneralAmt |
| Fundraising | $384,415 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,300,260 | BOYAmt |
| EOY | $3,438,685 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,450 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,542 | BOYAmt |
| EOY | $18,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $927,902 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $311,653 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,935 | BOYAmt |
| EOY | $616,249 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,043,198 | BOYAmt |
| EOY | $3,742,093 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,425,385 | BOYAmt |
| EOY | $7,818,340 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,293 | BOYAmt |
| EOY | $19,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,293 | BOYAmt |
| EOY | $19,440 | 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 | $2,167,939 | BOYAmt |
| EOY | $4,634,774 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,243,153 | BOYAmt |
| EOY | $3,164,126 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,411,092 | BOYAmt |
| EOY | $7,798,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,425,385 | BOYAmt |
| EOY | $7,818,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $201,765 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $186,508 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$465 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,666,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,169,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,806,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,822,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,530,734 | CurrentTaxYearAmt |
| Total | $15,995,681 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $24,854 | CurrentTaxYearAmt |
| Total | $24,854 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,666,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,169,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,806,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,822,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,555,588 | CurrentTaxYearAmt |
| Total | $16,020,535 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $71,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,790 | CurrentTaxYearAmt |
| Total | $135,361 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $71,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,790 | CurrentTaxYearAmt |
| Total | $135,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,885,174 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $503,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,155 | CurrentTaxYearAmt |
| Total | $1,056,059 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $503,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,155 | CurrentTaxYearAmt |
| Total | $1,056,059 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,249 | CurrentTaxYearAmt |
| Total | $99,660 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,095,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,720,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,867,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,873,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,618,992 | CurrentTaxYearAmt |
| Total | $17,176,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88290 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,043,198 | BeginningYearBalanceAmt |
| Contributions | $463,271 | ContributionsAmt |
| Investment Earnings Or Losses | $247,663 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$12,039 | AdministrativeExpensesAmt |
| End Year Balance | $3,742,093 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,504,461 | BeginningYearBalanceAmt |
| Contributions | $5,196 | ContributionsAmt |
| Investment Earnings Or Losses | $533,541 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,043,198 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,619 | OtherCostOrOtherBasisAmt |
| Book Value | $53,619 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $764,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,939 | DepreciationAmt |
| Book Value | $531,353 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,966 | DepreciationAmt |
| Book Value | $9,699 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,748 | DepreciationAmt |
| Book Value | $21,578 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $616,249 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,278,520 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $186,508 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $416,040 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $602,548 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,675,972 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,675,972 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,890,247 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $416,040 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $416,040 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,474,207 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,474,207 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EUROPE | PROGRAM SUPPORT | MEDICAL SUPPORT | $500,747 |
| SOUTH ASIA | PROGRAM SUPPORT | MEDICAL SUPPORT | $122,070 |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | MEDICAL SUPPORT | $47,000 |
| MIDDLE EAST & NORTH AFRICA | PROGRAM SUPPORT | MEDICAL SUPPORT | $598,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,268,016 | SubtotalSpentAmt |
| Total Spent | $1,268,016 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| PROGRAM SUPPORT | $500,747 | WIRE |
| PROGRAM SUPPORT | $122,070 | WIRE |
| PROGRAM SUPPORT | $47,000 | WIRE |
| PROGRAM SUPPORT | $598,199 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 4 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EUROPE 500,747 0 SOUTH ASIA 122,070 0 SUB-SAHARAN AFRICA 47,000 0 MIDDLE EAST & NORTH AFRICA 598,199 0 |
| SCHEDULE F, PAGE 5, PART V | IMANA OPERATIONS DEPARTMENT STAYS IN TOUCH WITH THE ORGANIZATIONS THROUGHOUT THE LIFE OF THE RESPECTIVE PROJECTS TO ENSURE THAT THE REPORTS ARE SUBMITTED ON TIME, AND INCLUDE THE REQUIRED INFORMATION. THESE ARE THEN REVIEWED FOR COMPLIANCE AS PER THE PARAMETERS OF THE GRANT AGREEMENT, AND A CLARIFICATION IS SOUGHT IN CASE OF ANY DISCREPANCY WITH AN AIM TO RESOLVE THE ISSUE TO IMANA'S SATISFACTION. IN ADDITION, IMANA CONDUCTS PERIODIC MONITORING AND SITE EVALUATION VISITS OF SELECTED GRANTEES TO ASSESS THE SATISFACTORY IMPLEMENTATION OF THE PROJECT AS PER THE PARAMETERS AGREED TO IN THE GRANT AGREEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| COMPREHESIVE DISASTER | |||||||||
| RESPONSE SERVICE | 12932 PINNACLE DR | GERMANTOWN | MD | 20874 | 473837240 | 501C3 | $40,500 | MEDICAL RELIEF | |
| UNITED MUSLIM RELIEF & DEVELOPMENT | |||||||||
| 1990 K ST NW STE 425 | WASHINGTON | DC | 20006 | 273175543 | 501C3 | $119,497 | MEDICAL RELIEF | ||
| B'DESH FOUNDATION | |||||||||
| 22821 SILVERBROOK CENTER DR | STERLING | VA | 20166 | 263497451 | 501C3 | $131,250 | MEDICAL RELIEF | STE 110A | |
| AL MUSTAFA CHARITABLE TRUST | |||||||||
| 1340 OLD CHAIN BRIDGE RD 207 | MCLEAN | VA | 22101 | 811374154 | 501C3 | $107,000 | MEDICAL RELIEF | ||
| SEED | |||||||||
| 4805 WALTON HEALTH DR | GARLAND | TX | 75045 | 271309131 | 501C3 | $95,000 | MEDICAL RELIEF | ||
| PURE HANDS INC | |||||||||
| 2320 LOS RIOS BLVD STE 102 | PLANO | TX | 75074 | 454810098 | 501C3 | $44,655 | MEDICAL RELIEF | ||
| AFRICA RELIEF & COMMUNITY DEVELOPME | |||||||||
| 65 KINGSLAND AVE 2ND FLOOR SUITE 2 | CLIFTON | NJ | 07014 | 462568671 | 501C3 | $55,000 | MEDICAL RELIEF | ||
| AGHOSH ALKHIDMAT USA | |||||||||
| 25 VANDERVEER RD | FREEHOLD | NJ | 07728 | 834024728 | 501C3 | $62,500 | MEDICAL RELIEF | ||
| CLARKSTON COMMUNITY HEALTH CENTER | |||||||||
| 3700 MARKET ST BUILDING B | CLARKSTON | GA | 30021 | 582127610 | 501C3 | $8,000 | MEDICAL RELIEF | ||
| HEAL PALESTINE INC | |||||||||
| 1340 MORRIS RD | KENT | OH | 44240 | 882454707 | 501C3 | $25,000 | MEDICAL RELIEF | ||
| MUSLIM AMERICAN SOCIAL SERVICES | |||||||||
| 2251 SAINT JOHNS BLUFF ROAD SOUTH | JASCKSONVILLE | FL | 32246 | 465096772 | 501C3 | $12,000 | MEDICAL RELIEF | ||
| ZAKAT FOUNDATION | |||||||||
| PO BOC 639 | WORTH | IL | 60482 | 364476244 | 501C3 | $25,000 | MEDICAL RELIEF | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | BASED ON THE SCHEDULE FOR THE GRANT, PERIODIC REPORTS ARE SENT BY THE RECEIVING ORGANIZATION, WHICH CAN INCLUDE PROJECT NARRATIVES, PATIENT DATA, AND BUDGET REPORTS. IMANA OPERATIONS STAYS IN TOUCH WITH THE ORGANIZATION THROUGHOUT THE LIFE OF THE RESPECTIVE PROJECTS TO ENSURE THAT THE REPORTS ARE SUBMITTED ON TIME AND INCLUDE THE REQUIRED INFORMATION. THESE ARE THEN REVIEWED FOR COMPLIANCE AS PER THE PARAMETERS OF THE GRANT AGREEMENT, AND A CLARIFICATION IS SOUGHT IN CASE OF ANY DISCREPANCY WITH AN AIM TO RESOLVE THE ISSUE TO IMANA'S SATISFACTION. IN ADDITION, IMANA CONDUCTS PERIODIC MONITORING AND SITE VISITS OF SELECTED GRANTEES TO ASSESS THE SATISFACTORY IMPLEMENTATION OF THE PROJECT AS PER THE PARAMETERS AGREED TO IN THE GRANT AGREEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIDA SALEEM | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $161,308 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $14,592 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $175,900 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | EACH OF THE BOARD MEMBER IS PROVIDED A DRAFT OF FORM 990 TO REVIEW AND APPROVE BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD IS REQUIRED TO DISCLOSE THE CONFLICTS OF INTEREST ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE OTHER OFFICERS AND EXECUTIVE DIRECTOR'S SALARY ARE REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE OTHER OFFICERS' SALARY ARE REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABE UPON REQUEST. |
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