ZAKAT FOUNDATION OF AMERICA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ZAKAT FOUNDATION OF AMERICA (EIN 36-4476244)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202441359349300424
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T07:34:38-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15303 S 94TH AVE STE 200 | AddressLine1Txt |
| City | ORLAND PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364476244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ZAKAT FOUNDATION OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZAKA | BusinessNameControlTxt |
| Phone | 7082330555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 639 | AddressLine1Txt |
| City | WORTH | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60482 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HALIL DEMIR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7082330555 | PhoneNum |
| Signature | 2024-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HALIL | PersonFirstNm |
| Person Last | DEMIR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR A LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 7083496999 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HALIL DEMIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 639 | AddressLine1Txt |
| City | WORTH | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,527,487 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ZAKAT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION FOSTERS CHARITABLE GIVING TO ALLEVIATE THE IMMEDIATE NEEDS OF POOR COMMUNITIES AND TO ESTABLISH LONG-TERM DEVELOPMENT PROJECTS THAT ENSURE INDIVIDUAL AND COMMUNITY GROWTH AND QUICKLY RESPOND TO EMERGENCIES AND DISASTERS ANYWHERE IN THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 3275 | TotalVolunteersCnt |
| Total Gross UBI | $1,447 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,195,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,480,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,548 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,226 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,044 | PYOtherRevenueAmt |
| CY Other Revenue | $23,954 | CYOtherRevenueAmt |
| PY Total Revenue | $19,208,557 | PYTotalRevenueAmt |
| CY Total Revenue | $29,498,054 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,300,585 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,317,726 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,532,002 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,781,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,064,737 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,222,121 | PYOtherExpensesAmt |
| CY Other Expenses | $4,108,378 | CYOtherExpensesAmt |
| PY Total Expenses | $15,054,708 | PYTotalExpensesAmt |
| CY Total Expenses | $19,207,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,153,849 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,290,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,383,837 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,298,844 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $501,592 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,107,762 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,882,245 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,191,082 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION FOSTERS CHARITABLE GIVING TO ALLEVIATE THE IMMEDIATE NEEDS OF POOR COMMUNITIES AND TO ESTABLISH LONG-TERM DEVELOPMENT PROJECTS THAT ENSURE INDIVIDUAL AND COMMUNITY GROWTH AND QUICKLY RESPOND TO EMERGENCIES AND DISASTERS ANYWHERE IN THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,431,270 | ExpenseAmt |
| Grant | $4,847,473 | GrantAmt |
| Desc | FOOD SECURITY, ORPHAN CARE AND SUSTAINABILITY PROGRAMS:PROGRAMS INCLUDE THE DISTRIBUTION OF FOOD PACKAGES/BOXES WHICH PROVIDED FRESH PRODUCE, DAIRY AND HOT MEALS. THE SUSTAINABILITY PROGRAM WAS DESIGNATED FOR FOOD SECURITY AND PROVISIONS OF NUTRITION AND ECONOMIC SUSTAINABILITY THROUGH AGRICULTURE. THIS PROGRAM INCLUDED LIVESTOCK DISTRIBUTION AND VOCATIONAL TRAINING, SPECIFICALLY FOR WOMEN. THE ORPHAN CARE PROGRAM IS COMPRISED OF FOOD, CLOTHING, SCHOOLING, ESSENTIAL NEEDS, AND SEASONAL RELIGIOUS FESTIVITY GIFTS FOR VULNERABLE CHILDREN AND SINGLE MOTHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,142,530 | ExpenseAmt |
| Grant | $4,006,818 | GrantAmt |
| Desc | COMMUNITY DEVELOPMENT AND WATER PROJECTS:RECENTLY, THE ROLE OF THE ORGANIZATION HAS INCLINED MORE TOWARD EMPHASIZING THE DEVELOPMENT OF COMMUNITY AND TRANSFORMING IT INTO AN INTRA-COMMUNITY INTEGRATED ENVIRONMENT. THIS INCLUDES PROVIDING FRESH AND CLEAN WATER TO COMMUNITIES BY CONSTRUCTING INSTITUTIONAL COMMUNITY CENTERS, SAFE HOUSES (ESPECIALLY FOR WOMEN), SHELTERS, CLINICS, PLACES FOR WORSHIP, AND OTHER DEVELOPMENT PROGRAMS IN THE US AND ABROAD. WATER WELLS & HAND PUMPS WERE CONSTRUCTED IN ALL REGIONS OF THE WORLD, MAINLY IN SUB-SAHARAN AFRICA AND IN THE NORTHERN PART OF AFRICA IN MENA. THE PURPOSE OF THE WATER PROJECTS IS TO PROVIDE ACCESS TO FRESH WATER, WHICH IS ESSENTIAL FOR LIFE. THESE PROJECTS HELP THE RECIPIENTS WATER THEIR FIELDS AND LIVESTOCK AND MOVE TOWARD SUSTAINABLE LIVING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,181,757 | ExpenseAmt |
| Grant | $1,423,177 | GrantAmt |
| Desc | HEALTHCARE AND EDUCATION PROGRAMS:COMPREHENSIVE HEALTHCARE PROGRAMS WERE DELIVERED TO THE POOR, NEEDY, DISPLACED AND ECONOMICALLY DISADVANTAGED PEOPLE IN ALL INHABITED CONTINENTS. SERVICES INCLUDED PREVENTIVE TREATMENTS, HEALTH EDUCATION, MENTAL HEALTH CARE, REHABILITATIVE INTERVENTION, DEVELOPMENTAL TREATMENT OF CHILDREN WITH SPECIAL NEEDS, NUTRITIONAL COUNSELING, AND CHRONIC ILLNESS TREATMENTS. AID DISTRIBUTIONS INCLUDED PPE (PERSONAL PROTECTIVE EQUIPMENT), GENERAL SANITIZATION ITEMS AND MEDICAL SUPPLIES. OUR EDUCATIONAL PROGRAMS INCLUDED ESTABLISHING SCHOOLS/INSTITUTIONS (HIGHER EDUCATION AND SCHOLARSHIP), VOCATIONAL TRAINING CENTERS (VTC), AND DEVELOPING PROGRAMS ALIGNED TOWARDS THE BRIGHTER FUTURE OF THE COMMUNITY, SPECIFICALLY WOMEN, CHILDREN, AND SINGLE PARENTS WITH THE GOAL OF MAKING THEM ECONOMICALLY INDEPENDENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,593,443 | ExpenseAmt |
| Grant | $1,040,258 | GrantAmt |
| Desc | EMERGENCY RESPONSE PROGRAMS:ZAKAT FOUNDATION OF AMERICA RESPONDED TO EMERGENCIES OCCURRING FROM MAN-MADE OR NATURAL DISASTERS VERY QUICKLY. WE OPERATE BASED ON 'RESPONSE, RESCUE, RECOVER', TECHNICALLY KNOWN AS '3XR' TO PROVIDED FOOD, CLOTHES, SHELTER, HYGIENE ITEMS, AND HARSH WEATHER PROTECTIVE AND RELIEF GOODS TO THE VICTIMS OF DISASTERS, BOTH DOMESTICALLY AND INTERNATIONALLY. THIS PROGRAM AIDED VICTIMS OF EARTHQUAKES (TURKEY, SYRIA), FLOODS (TORRENTIAL RAINS IN PAKISTAN), STORMS, SNOW BLIZZARDS, TWISTERS, DROUGHT RELIEF, WINTER RELIEF FOR REFUGEES AND THE HOMELESS PEOPLE, GLOBALLY & IN THE US. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,593,443 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,040,258 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $17,349,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | AR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALIL DEMIR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7082330555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 639 | AddressLine1Txt |
| City | WORTH | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60482 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HALIL DEMIR | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $135,692 | $0 | $46,230 | ||
| DR HASAN ARSLAN | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR MEHMET TARHAN | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAOUSSEN HABALI | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FUAT YAZAR | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FATIMA TUNCER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAZA FARRUKH | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $155,131 | $0 | $23,600 | Yes (X) | |||
| AMNA MIRZA | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | $127,700 | $0 | $0 | Yes (X) | |||
| MINARA EL-RAHMAN | ||||||||
| DIRECTOR, DIGITAL MARKETING | 40.00 | $101,465 | $0 | $21,803 | Yes (X) | |||
| MAJEDA NABHAN | ||||||||
| DIRECTOR, INT'L HUMAN RESOURCES | 40.00 | $111,071 | $0 | $7,832 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $631,059 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,465 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRANSFORM STUDIOS | |||||
| 1209 PLEASANT GROVE BLVD | ROSEVILLE | CA | 95678 | WEBSITE MAINTENANCE | $159,408 |
| PERKINS COLE LLP | |||||
| 1201 THIRD AVE STE 4900 | SEATTLE | WA | 98101 | LEGAL SERVICES | $104,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $29,480,326 | AllOtherContributionsAmt |
| Noncash Contributions | $2,133,548 | NoncashContributionsAmt |
| Total Contributions | $29,480,326 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,707 | TotalRevenueColumnAmt |
| Exclusion | $6,707 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,540 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,540 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,540 | TotalRevenueColumnAmt |
| Exclusion | $10,540 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $29,433 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$12,933 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,933 | TotalRevenueColumnAmt |
| Exclusion | -$12,933 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CREDIT CARD REBATES | 900099 | $11,731 | $11,731 | |
| MERCHANDISE SALES | 458000 | $1,447 | $1,447 | |
| MISCELLANEOUS REVENUE | 900099 | $236 | $236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,414 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,498,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,447 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,281 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,140,888 | TotalAmt |
| Program Services | $2,140,888 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,078 | TotalAmt |
| Program Services | $477,078 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,699,760 | TotalAmt |
| Program Services | $8,699,760 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,733 | TotalAmt |
| Program Services | $292,282 | ProgramServicesAmt |
| Management And General | $16,353 | ManagementAndGeneralAmt |
| Fundraising | $8,098 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,548 | TotalAmt |
| Program Services | $147,487 | ProgramServicesAmt |
| Management And General | $8,075 | ManagementAndGeneralAmt |
| Fundraising | $5,986 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,975,499 | TotalAmt |
| Program Services | $2,713,573 | ProgramServicesAmt |
| Management And General | $148,267 | ManagementAndGeneralAmt |
| Fundraising | $113,659 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,183 | TotalAmt |
| Program Services | $43,482 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
| Fundraising | $901 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,253 | TotalAmt |
| Program Services | $264,377 | ProgramServicesAmt |
| Management And General | $8,438 | ManagementAndGeneralAmt |
| Fundraising | $8,438 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,048 | TotalAmt |
| Program Services | $65,219 | ProgramServicesAmt |
| Management And General | $81,524 | ManagementAndGeneralAmt |
| Fundraising | $16,305 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,337 | TotalAmt |
| Management And General | $83,337 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,996 | TotalAmt |
| Program Services | $607,676 | ProgramServicesAmt |
| Fundraising | $25,320 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,005 | TotalAmt |
| Program Services | $212,368 | ProgramServicesAmt |
| Fundraising | $326,637 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,241 | TotalAmt |
| Program Services | $637,188 | ProgramServicesAmt |
| Management And General | $139,399 | ManagementAndGeneralAmt |
| Fundraising | $441,654 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,030 | TotalAmt |
| Program Services | $133,685 | ProgramServicesAmt |
| Management And General | $16,303 | ManagementAndGeneralAmt |
| Fundraising | $13,042 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,940 | TotalAmt |
| Program Services | $313,751 | ProgramServicesAmt |
| Management And General | $61,712 | ManagementAndGeneralAmt |
| Fundraising | $31,477 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,269 | TotalAmt |
| Program Services | $155,363 | ProgramServicesAmt |
| Management And General | $8,929 | ManagementAndGeneralAmt |
| Fundraising | $40,977 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,135 | TotalAmt |
| Program Services | $69,250 | ProgramServicesAmt |
| Fundraising | $2,885 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,339 | TotalAmt |
| Management And General | $107,339 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,654 | TotalAmt |
| Program Services | $334,565 | ProgramServicesAmt |
| Management And General | $18,383 | ManagementAndGeneralAmt |
| Fundraising | $14,706 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $44,461 | $41,349 | $3,112 | |
| ASSOCIATION DUES | $43,814 | $43,814 | ||
| MEALS AND ENTERTAINMENT | $27,331 | $840 | $8,436 | $18,055 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,778 | TotalAmt |
| Program Services | $22,953 | ProgramServicesAmt |
| Management And General | $7,721 | ManagementAndGeneralAmt |
| Fundraising | $3,104 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,207,320 | TotalAmt |
| Program Services | $17,349,000 | ProgramServicesAmt |
| Management And General | $793,583 | ManagementAndGeneralAmt |
| Fundraising | $1,064,737 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,746,712 | BOYAmt |
| EOY | $24,811,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,249,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $615,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,552,142 | BOYAmt |
| EOY | $3,634,290 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,186 | BOYAmt |
| EOY | $85,877 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,797 | BOYAmt |
| EOY | $767,496 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,383,837 | BOYAmt |
| EOY | $29,298,844 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,592 | BOYAmt |
| EOY | $630,425 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $477,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,592 | BOYAmt |
| EOY | $1,107,762 | 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 | $17,882,245 | BOYAmt |
| EOY | $28,191,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,882,245 | BOYAmt |
| EOY | $28,191,082 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,383,837 | BOYAmt |
| EOY | $29,298,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,290,734 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,103 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,804,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,341,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,896,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,195,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,480,326 | CurrentTaxYearAmt |
| Total | $92,718,399 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,804,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,341,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,896,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,195,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,480,326 | CurrentTaxYearAmt |
| Total | $92,718,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $92,718,399 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,247 | CurrentTaxYearAmt |
| Total | $18,795 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,447 | CurrentTaxYearAmt |
| Total | $1,447 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,967 | CurrentTaxYearAmt |
| Total | $60,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,798,724 | TotalSupportAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 6,945. 2020 AMOUNT: $ 1,797. 2022 AMOUNT: $ 11,967. EXCHANGE RATE DIFFERENTIAL - 2018 AMOUNT: $ 4,490. CASHBACK REWARDS - 2018 AMOUNT: $ 572. 2020 AMOUNT: $ 23,268. REBATES - 2021 AMOUNT: $ 11,044. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $663,657 | OtherCostOrOtherBasisAmt |
| Book Value | $663,657 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $408,755 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,717,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,517 | DepreciationAmt |
| Book Value | $1,811,021 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,306,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,901 | DepreciationAmt |
| Book Value | $1,123,922 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,399 | DepreciationAmt |
| Book Value | $26,622 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,812 | DepreciationAmt |
| Book Value | $9,068 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,634,290 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATIONS UNDER OPERATING LEASES | Desc |
| Amt | $477,337 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $477,337 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,529,090 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,103 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $18,103 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,510,987 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$12,933 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$12,933 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,498,054 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,220,253 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,933 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,933 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,207,320 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,207,320 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2023. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON FIXED ASSETS REPORTED ON PART VIII -12,933. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON FIXED ASSETS REPORTED ON PART VIII 12,933. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA | 0 | 0 | GRANTS TO RECIPIENTS | $35,542 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS | $59,189 |
| EUROPE | 1 | 3 | GRANTS TO RECIPIENTS | $2,437,813 |
| MIDDLE EAST & NORTH AFRICA | 1 | 10 | GRANTS TO RECIPIENTS | $2,068,996 |
| SOUTH AMERICA | 1 | 1 | GRANTS TO RECIPIENTS | $95,111 |
| SOUTH ASIA | 1 | 19 | GRANTS TO RECIPIENTS | $1,422,176 |
| SUB-SAHARAN AFRICA | 2 | 8 | GRANTS TO RECIPIENTS | $2,570,933 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 41 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Subtotal Spent | $8,699,760 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,699,760 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (52 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA | HUMANITARIAN RELIEF | $26,000 | WIRE, CHECKS | $0 |
| CENTRAL AMERICA | HUMANITARIAN RELIEF | $9,500 | WIRE, CHECKS | $0 |
| EAST ASIA | HUMANITARIAN RELIEF | $20,000 | WIRE, CHECKS | $0 |
| EAST ASIA | HUMANITARIAN RELIEF | $9,000 | WIRE, CHECKS | $0 |
| EUROPE | HUMANITARIAN RELIEF | $613,898 | WIRE, CHECKS | $0 |
| MENA | HUMANITARIAN RELIEF | $100,000 | WIRE, CHECKS | $0 |
| MENA | HUMANITARIAN RELIEF | $244,403 | WIRE, CHECKS | $0 |
| MENA | HUMANITARIAN RELIEF | $22,047 | WIRE, CHECKS | $0 |
| MENA | HUMANITARIAN RELIEF | $91,875 | WIRE, CHECKS | $0 |
| MENA | HUMANITARIAN RELIEF | $118,750 | WIRE, CHECKS | $0 |
| MENA | HUMANITARIAN RELIEF | $336,836 | WIRE, CHECKS | $0 |
| MENA | HUMANITARIAN RELIEF | $88,544 | WIRE, CHECKS | $0 |
| MENA | HUMANITARIAN RELIEF | $38,000 | WIRE, CHECKS | $0 |
| MENA | HUMANITARIAN RELIEF | $27,000 | WIRE, CHECKS | $0 |
| MENA | HUMANITARIAN RELIEF | $422,883 | WIRE, CHECKS | $0 |
| SOUTH AMERICA | HUMANITARIAN RELIEF | $67,308 | WIRE, CHECKS | $0 |
| SOUTH AMERICA | HUMANITARIAN RELIEF | $10,000 | WIRE, CHECKS | $0 |
| SOUTH AMERICA | HUMANITARIAN RELIEF | $18,000 | WIRE, CHECKS | $0 |
| SOUTHASIA | HUMANITARIAN RELIEF | $126,384 | WIRE, CHECKS | $0 |
| SOUTHASIA | HUMANITARIAN RELIEF | $28,500 | WIRE, CHECKS | $0 |
| SOUTHASIA | HUMANITARIAN RELIEF | $50,984 | WIRE, CHECKS | $0 |
| SOUTHASIA | HUMANITARIAN RELIEF | $61,400 | WIRE, CHECKS | $0 |
| SOUTHASIA | HUMANITARIAN RELIEF | $52,905 | WIRE, CHECKS | $0 |
| SOUTHASIA | HUMANITARIAN RELIEF | $225,112 | WIRE, CHECKS | $0 |
| SOUTHASIA | HUMANITARIAN RELIEF | $114,250 | WIRE, CHECKS | $0 |
| SOUTHASIA | HUMANITARIAN RELIEF | $144,558 | WIRE, CHECKS | $0 |
| SOUTHASIA | HUMANITARIAN RELIEF | $11,000 | WIRE, CHECKS | $0 |
| SOUTHASIA | HUMANITARIAN RELIEF | $32,600 | WIRE, CHECKS | $0 |
| SOUTHASIA | HUMANITARIAN RELIEF | $103,000 | WIRE, CHECKS | $0 |
| SOUTHASIA | HUMANITARIAN RELIEF | $25,000 | WIRE, CHECKS | $0 |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $17,500 | WIRE, CHECKS | $0 |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $24,900 | WIRE, CHECKS | $0 |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $10,000 | WIRE, CHECKS | $0 |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $16,000 | WIRE, CHECKS | $0 |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $29,000 | WIRE, CHECKS | $0 |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $16,500 | WIRE, CHECKS | $0 |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $22,000 | WIRE, CHECKS | $0 |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $240,154 | WIRE, CHECKS | $0 |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $485,202 | WIRE, CHECKS | $0 |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $87,000 | WIRE, CHECKS | $0 |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $52,000 | WIRE, CHECKS | $0 |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $31,900 | WIRE, CHECKS | $0 |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $14,808 | WIRE, CHECKS | $0 |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $32,154 | WIRE, CHECKS | $0 |
| EAST ASIA | HUMANITARIAN RELIEF | $17,977 | WIRE, CHECKS | $0 |
| SOUTH ASIA | HUMANITARIAN RELIEF | $128,208 | WIRE, CHECKS | $0 |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $71,440 | WIRE, CHECKS | $0 |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $30,175 | WIRE, CHECKS | $0 |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $325,375 | WIRE, CHECKS | $0 |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $155,500 | WIRE, CHECKS | $0 |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $303,800 | WIRE, CHECKS | $0 |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $10,000 | WIRE, CHECKS | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| GENERAL ASSISTANCE | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 301678 | $38,000 | FINANCIAL INSTITUTION TRANSFER | $1,789,359 | FOOD SECURITY, CLOTHING, SHELTER, HEALTHCARE & EDUCATION | FMV |
| GENERAL ASSISTANCE | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 950 | $95,000 | FINANCIAL INSTITUTION TRANSFER | $484,450 | FOOD SECURITY, CLOTHING, SHELTER, HEALTHCARE & EDUCATION | FMV |
| GENERAL ASSISTANCE | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 1236 | $61,100 | FINANCIAL INSTITUTION TRANSFER | $264,908 | FOOD SECURITY, CLOTHING, SHELTER, HEALTHCARE & EDUCATION | FMV |
| GENERAL ASSISTANCE | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 26515 | $72,500 | FINANCIAL INSTITUTION TRANSFER | $528,113 | FOOD SECURITY, CLOTHING, SHELTER, HEALTHCARE & EDUCATION | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ZAKAT FOUNDATION OF AMERICA PROVIDES HUMANITARIAN AID AND RELIEF WORLDWIDE. THE FOUNDATION IS ABLE TO ACCURATELY MONITOR THE USE OF THESE FUNDS THROUGH THE FOLLOWING METHODS: PROGRESS REPORTS AND HIGHLIGHTS - ZAKAT FOUNDATION'S OVERSEAS OFFICES AND PARTNERS ARE REQUIRED TO SEND REPORTS REGULARLY EVERY MONTH, EVERY QUARTER OR AT THE END OF THE PROJECT DEPENDING ON THE NATURE OF THE PROJECT DETAILING PROGRESS ON THE PROGRAM AND ITS ACHIEVEMENTS ACCORDING TO GRANT AGREEMENT TERMS AND CONDITIONS. ALSO, THEY HAVE TO PROVIDE SUBSTANTIAL EVIDENCES OF IMPACT OF THE PROGRAM ON THE COMMUNITY AND INDIVIDUALS' LIFE INCLUDING PHOTOS, NUMBER OF BENEFICIARIES AND ANY ACKNOWLEDGEMENT OR COVERAGE BY MEDIA, (ELECTRONIC, PRINT, SOCIAL), PUBLIC, OR ANY OTHER SOURCES. EXPENSE REPORTS - THE OVERSEAS OFFICES REGULARLY PROVIDE EXPENSE REPORTS AND TRANSACTION JOURNALS WITH COPIES OF INVOICES, RECEIPTS AND ANY CONTRACTS WITH VENDORS FOR SUPPLYING GOODS AND SERVICES. PARTNERS SEND THE REPORTS AFTER COMPLETING THE PROJECT, IF, IT IS A ONE-TIME PROJECT (LIKE: WATER-WELL OR HAND-PUMP CONSTRUCTION) OR, IF IT IS AN ON-GOING PROGRAM (LIKE: REFUGEES, ORPHAN AND VULNERABLE CHILDREN CARE, ETC.), THEY PROVIDE THE REPORTS QUARTERLY AND YEARLY; AND ALSO, BEFORE RELEASING THE NEXT INSTALLMENT. FINANCIAL CONTROL - ZAKAT FOUNDATION OVERLOOKS THE USE OF FUNDS AND GRANTS AND MAKES SURE THE MONEY IS USED FOR THE SPECIFIC PROGRAM IT WAS GIVEN TO, IN VIEW OF FINANCIAL CONTROL STANDARDS IN PLACE. THE ORGANIZATION VIGILANTLY CHOSES PARTNERS BY KEEPING IN VIEW THE LOCAL AND THE US GOVERNMENTS REGULATIONS IN THIS REGARD. ON-SITE MONITORING - ZAKAT FOUNDATION STAFF VISIT THE COUNTRIES TO CHECK ON IMPLEMENTATION AND RESULTS OF THE PROGRAMS AND, ALSO, ASSIGNS THIRD-PARTY SUPERVISION, TIME TO TIME, TO ENSURE AND SEE TRUE PICTURE AND THE GROUND REALITIES ON THE PROGRAMS/PROJECTS. |
| PART II, LINE 1 ACCOUNTING METHOD: | SCHEDULE F PART II IS REPORTED ON THE ACCRUAL BASIS. |
| PART III ACCOUNTING METHOD: | SCHEDULE F PART III IS REPORTED ON THE ACCRUAL BASIS. |
| PART IV, LINE 1 | FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS IN IRC SECTION 6038(A)(1)(A). |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ISLAMIC SOCIETY OF ORANGE COUNTY | ||||||||
| 1 AL RAHMAN PLAZA | GARDEN GROVE | CA | 92844 | 953693522 | 501(C)(3) | $8,000 | $0 | FOOD SECURITY |
| ISLAMIC INSTITUTE OF ORANGE COUNTY | ||||||||
| 1220 N STATE COLLEGE BLVD | ANAHEIM | CA | 92806 | 330469852 | 501(C)(3) | $6,000 | $0 | SPONSORSHIP |
| THE DOWNTOWN CLUSTER OF CONGREGATIONS | ||||||||
| 1313 NEW YORK AVE NW | WASHINGTON | DC | 20005 | 521338443 | 501(C)(3) | $10,000 | $0 | COMMUNITY DEVELOPMENT |
| INTERACTION | ||||||||
| 1400 16TH STREET NW SUITE 210 | WASHINGTON | DC | 20036 | 133287064 | 501(C)(3) | $64,000 | $0 | DEVELOPMENT |
| THE PRAYER CENTER | ||||||||
| 16530 S 104TH AVE | ORLAND PARK | IL | 60467 | 201281935 | 501(C)(3) | $25,000 | $0 | SPONSORSHIP |
| ISLAMIC CENTER OF NORTH AMERICA NY | ||||||||
| 166-26 89TH AVE | QUEENS | NY | 11432 | 112925751 | 501(C)(3) | $18,990 | $0 | 2022 CONVENTION |
| DHAKA RESTAURANT INC | ||||||||
| 168-32 HILLSIDE AVE | JAMAICA | NY | 11432 | 611769525 | $13,330 | $0 | FOOD SECURITY | |
| MECCA CENTER | ||||||||
| 16W560 91ST ST | WILLOWBROOK | IL | 60527 | 030499735 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| WEST COAST ISLAMIC SOCIETY | ||||||||
| 1717 S BROOKHURST ST | ANAHEIM | CA | 92804 | 330730556 | 501(C)(3) | $5,500 | $0 | SPONSORSHIP |
| CRITERION CONCEPTS LLC | ||||||||
| 1828 N WASHINGTON ST | WEATON | IL | 60187 | 853457349 | $9,000 | $0 | SPONSORSHIP | |
| LINGO LOGIC | ||||||||
| 1919 WOODLAWN AVE | EUGENE | OR | 97403 | 852998769 | $14,326 | $0 | COMMUNITY DEVELOPMENT | |
| UC BERKELEY FOUNDATION | ||||||||
| 1995 UNIVERSITY AVE SUITE 400 | BERKELEY | CA | 94704 | 946090626 | 501(C)(3) | $185,625 | $0 | DEVELOPMENT/EDUCATION |
| ROHINGYA CULTURAL CENTER | ||||||||
| 2740 WEST DEVON AVE | CHICAGO | IL | 60659 | 810882096 | 501(C)(3) | $127,350 | $0 | REFUGEE ASSISTANCE/FOOD SECURITY |
| TRAVELERS MEDIA LLC | ||||||||
| 3045 BLOOMINGTON AVE S 7480 | MINNEAPOLIS | MN | 55407 | 872429504 | $21,000 | $0 | SPONSORSHIP | |
| DAR AL HIJRAH ISLAMIC CENTER | ||||||||
| 3159 ROW STREET | FALLS CHURCH | VA | 22044 | 311256417 | 501(C)(3) | $5,500 | $0 | FOOD SECURITY |
| KHAN BABA | ||||||||
| 3201 NJ-27 | KENDALL PARK | NJ | 08824 | 464510554 | $9,750 | $0 | FOOD SECURITY | |
| BRUSH ARCHITECTS LLC | ||||||||
| 4200 N FRANCISCO AVE | CHICAGO | IL | 60618 | 043547515 | $47,810 | $0 | COMMUNITY DEVELOPMENT | |
| NEO PHILANTHROPY | ||||||||
| 45 WEST 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | 133191113 | 501(C)(3) | $100,000 | $0 | DEVELOPMENT |
| RATHS RATHS & JOHNSON INC | ||||||||
| 500 JOLIET RD STE 200 | WILLOWBROOK | IL | 60527 | 362645096 | $53,660 | $0 | COMMUNITY DEVELOPMENT | |
| UPWARDLY GLOBAL | ||||||||
| 505 8TH AVE 1100 | NEW YORK | NY | 10018 | 943346127 | 501(C)(3) | $40,000 | $0 | EDUCATION |
| RARANGA CONSTRUCTION INC | ||||||||
| 545 N MONTICELLO AVE | CHICAGO | IL | 60624 | 830815088 | $18,400 | $0 | COMMUNITY DEVELOPMENT | |
| THE SALAAM COMMUNITY WELLNESS CENTER | ||||||||
| 613 E 67TH ST | CHICAGO | IL | 60637 | 851430192 | 501(C)(3) | $28,500 | $0 | SPONSORSHIP |
| APPNA | ||||||||
| 6414 SOUTH CASS AVE | WESTMONT | IL | 60559 | 360291079 | 501(C)(3) | $9,300 | $0 | SPONSORSHIP |
| ISLAMIC COMMUNITY CENTER OF ILLINOIS | ||||||||
| 6435 BELMONT AVE | CHICAGO | IL | 60634 | 363940271 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| CENTER ON MUSLIM PHILANTHROPY | ||||||||
| 6818 E CR 675 S | PLAINFIELD | ID | 46168 | 471863760 | 501(C)(3) | $443,072 | $0 | EDUCATION |
| MAS CONVENTION DC | ||||||||
| 712 H STREET NE SUITE 1258 | WASHINGTON | DC | 20002 | 363885457 | 501(C)(3) | $6,000 | $0 | 2023 CONVENTION |
| INDIAN SIZZLER | ||||||||
| 72 E MAIN ST | NEWARK | DE | 19711 | 274745437 | $5,900 | $0 | FOOD SECURITY | |
| UNIVERSAL SCHOOL | ||||||||
| 7350 W 93RD STREET | BRIDGEVIEW | IL | 60455 | 363569986 | 501(C)(3) | $10,490 | $0 | EDUCATION |
| MOSQUE FOUNDATION | ||||||||
| 7360 W 93RD ST | BRIDGEVIEW | IL | 60455 | 362693172 | 501(C)(3) | $25,000 | $0 | SPONSORSHIP |
| DARAJAT CO | ||||||||
| 8009 W 99TH ST | PALOS HILLS | IL | 60465 | 863389564 | $16,000 | $0 | EDUCATION | |
| INTERNATIONAL GOLDEN FOODS | ||||||||
| 819 INDUSTRIAL DR | BENSENVILLE | IL | 60106 | 363482383 | $6,769 | $0 | FOOD SECURITY | |
| MUSLIM LEGAL FUND OF AMERICA | ||||||||
| 833 E ARAPAHO RD STE 209 | RICHARDSON | TX | 75081 | 010548371 | 501(C)(3) | $20,000 | $0 | COMMUNITY DEVELOPMENT |
| MAS CONVENTION CHICAGO | ||||||||
| 9210 S OKETO AVE | BRIDGEVIEW | IL | 60455 | 262503530 | 501(C)(3) | $38,000 | $0 | 2022 CONVENTION |
| BAM AGENCY LLC | ||||||||
| 98 KESSEL CT 2 | MADISON | WI | 53711 | 056789117 | $12,000 | $0 | YOUTH AND COMMUNITY ENGAGEMENT | |
| KHALIL FOUNDATION | ||||||||
| 998 N LOMBARD ROAD | LOMBARD | IL | 60148 | 471313957 | 501(C)(3) | $252,250 | $0 | MENTAL HEALTH |
| ISLAMIC SOCIETY OF NORTH AMERICA | ||||||||
| PO BOX 38 | PLAINFIELD | IN | 46168 | 311054012 | 501(C)(3) | $13,000 | $0 | SPONSORSHIP |
| MAS CONVENTION GLA | ||||||||
| PO BOX 4097 | GARDEN GROVE | CA | 92842 | 813746284 | 501(C)(3) | $50,000 | $0 | 2023 CONVENTION |
| GEI CONSULTANTS | ||||||||
| PO BOX 843005 | BOSTON | MA | 02284 | 042468348 | $16,544 | $0 | COMMUNITY DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| ASSISTANCE TO INDIVIDUALS | 2 | $8,490 | SCHOLARSHIP | ||
| ASSISTANCE TO INDIVIDUALS | 150614 | $295,951 | FOOD SECURITY, HEALTH AND EMERGENCY, COMMUNITY DEVELOPMENT | $172,637 | DOCUMENTARY & FMV/ESTIMATION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ZAKAT FOUNDATION OF AMERICA PROVIDES HUMANITARIAN AID AND RELIEF WORLDWIDE. THE FOUNDATION IS ABLE TO ACCURATELY MONITOR THE USE OF THESE FUNDS THROUGH THE FOLLOWING METHODS: PROGRESS REPORTS AND HIGHLIGHTS - ZAKAT FOUNDATION FIELD OFFICES STAFF IN THE US IS REQUIRED TO SEND REPORTS REGULARLY EVERY MONTH, EVERY QUARTER OR AT THE END OF THE PROJECT DEPENDING ON THE NATURE OF THE PROJECT DETAILING PROGRESS ON THE PROGRAM AND ITS ACHIEVEMENTS. THEY INCLUDE PHOTOS, NUMBER OF BENEFICIARIES TO SHOW THE IMPACT OF THE PROGRAM, WHICH, NORMALLY ARE RELATED TO COVID-19, OUTREACH, FOOD AND CLOTHING FOR HOMELESS AND NEEDY PEOPLE, PROTECTION IN SEVERE WEATHER, ETC. HEAD QUARTER OF THE ORGANIZATION PUBLISHES QUARTERLY AND ANNUAL REPORTS AND NEWSLETTERS, INCLUDING PHOTOS AND ANY ACKNOWLEDGEMENT OR COVERAGE BY ANY MEDIA SOURCES. EXPENSE REPORTS - THE ORGANIZATION FIELD OFFICES REGULARLY PROVIDE EXPENSE REPORTS AND TRANSACTION JOURNALS WITH COPIES OF INVOICES, RECEIPTS AND ANY CONTRACTS WITH VENDORS FOR SUPPLYING GOODS AND SERVICES. THEY PROVIDE THE REPORTS PERIODICALLY. FINANCIAL CONTROL - ZAKAT FOUNDATION OVERLOOKS THE USE OF FUNDS AND GRANTS AND MAKES SURE THE MONEY IS USED FOR THE SPECIFIC PROGRAM IT WAS GIVEN TO, IN COMPLIANCE OF FINANCIAL CONTROL STANDARDS IN PLACE IN THE COUNTRY. ON-SITE MONITORING - ZAKAT FOUNDATION EMPLOYEES ARE BASED IN THE FIELD OFFICES WHO, TAKE CARE OF THE OPERATIONS IN THE AREA. THE ORGANIZATION PARTNERS WITH OTHER ORGANIZATIONS FOR OPERATIONS IN OTHER STATES/CITIES AND CLOSELY MONITOR/SUPERVISE THE IMPLEMENTATION OF PROGRAMS/PROJECTS. IN ADDITION, THE ZAKAT FOUNDATION HQ STAFF TRAVEL TO THE PROJECT SITE TO SEE ON-GOING PROGRESS AND CONDUCT EVALUATION OF PROJECTS AND PROGRAMS WHEN THEY ARE COMPLETED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HALIL DEMIR | ||||||||||||||
| EXECUTIVE DIRECTOR | $126,000 | $0 | $9,692 | $0 | $0 | $0 | $4,071 | $0 | $42,159 | $0 | $181,922 | $0 | $0 | $0 |
| RAZA FARRUKH | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $144,039 | $0 | $11,092 | $0 | $0 | $0 | $0 | $0 | $23,600 | $0 | $178,731 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | THE HOME IS OWNED BY ZAKAT FOUNDATION AND BEING IN A 'RESIDENTIAL ZONE', IT COULD NOT BE USED FOR THE ORGANIZATION'S PROGRAMS/OPERATIONS. SINCE THE EXECUTIVE DIRECTOR HAS NOT HAD COMPENSATION INCREASES IN SEVERAL YEARS, THE BOARD ELECTED TO COMPENSATE HIM WITH THE USE OF THE HOME AS HIS PERSONAL RESIDENCE. THE ORGANIZATION TREATS THE HOUSING ALLOWANCE AS NON-TAXABLE TO THE EXECUTIVE DIRECTOR. |
| PART I, LINE 7 | DISCRETIONARY BONUSES, APPROVED BY THE BOARD, WERE PAID IN 2022. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AMINA DEMIR | |||
| RELATIVE OF EXECUTIVE DIRECTOR | $94,462 | COMPENSATION | 0 |
| DONNA NEIL-DEMIR | |||
| RELATIVE OF EXECUTIVE DIRECTOR | $25,334 | COMPENSATION | 0 |
| SELMA DEMIR | |||
| RELATIVE OF EXECUTIVE DIRECTOR | $41,752 | COMPENSATION | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L PART IV | FormAndLineReferenceDesc |
| Explanation | THE DIRECTOR OF HUMAN RESOURCES AND THE DIRECTOR OF OPERATIONS REVIEWED EACH OF THE INDIVIDUALS' RESUMES/CREDENTIALS AND INTERVIEWED THEM BEFORE HIRING. THEIR COMPENSATION WAS DETERMINED TAKING INTO ACCOUNT JOB AUTHORITY, RESPONSIBILITY, DESIGNATION AND THE PREVAILING RATE IN JOB MARKET. THEN, THE REASONABLENESS OF THEIR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTROS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $118,483 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30503 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,989 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23647 | ContributionCnt |
| Noncash Contributions Rpt F990 | $331,992 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RELIEF SUPPLIES | 136582 | $1,603,859 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 1741 | $8,225 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 PART I, LINE 6 | DURING THE YEAR, ZAKAT FOUNDATION DISTRIBUTED FOOD, CLOTHING, SEASONAL GOODS, MEDICAL AND SCHOOL SUPPLIES IN OVER 200 CITIES IN THE US, USING VOLUNTEERS IN EACH OF THOSE LOCATIONS. |
| FORM 990, PART II, SIGNATURE BLOCK | ZAKAT FOUNDATION OF AMERICA FORM 990 WAS PRIMARILY PREPARED BY PKF MUELLER LLP. CLARK NUBER PROVIDED MATERIAL INPUT IN THE FORM 990 FILING AS A HIGH-LEVEL REVIEWER. CLARK NUBER DID NOT PROVIDE ANY INPUT ON THE STATE FILINGS AND WILL NOT BE A SIGNER ON THOSE. |
| FORM 990, PART VI, SECTION B, LINE 11B | TWO CPA FIRMS ARE INVOLVED IN THE PREPARATION AND REVIEW OF THE FORM 990, AS WELL AS THE EXTENSIVE INVOLVEMENT OF THE ORGANIZATION'S MANAGEMENT AND PROFESSIONALS, WITH A FINAL REVIEW BY THE EXECUTIVE DIRECTOR AND BEING MADE AVAILABLE TO THE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD AND STAFF SIGN A CONFLICTS OF INTEREST STATEMENT ANNUALLY. IF SOMEONE RAISED A POSSIBLE CONFLICT, THE BOARD WOULD DISCUSS IF THE POSSIBLE CONFLICT ROSE TO THE LEVEL OF AN ACTUAL CONFLICT. IF THERE WAS AN ACTUAL CONFLICT, THE BOARD WOULD RECORD THIS INFORMATION IN CORPORATE MINUTES AS A DISCLOSURE AND THE BOARD MEMBER OR EMPLOYEE WOULD BE DISMISSED FROM THE DISCUSSION AND THE VOTE ON THAT ISSUE. IN THE CASE OF A STAFF MEMBER, THEIR SUPERVISOR WOULD BE INFORMED OF THE CONFLICT TO LIMIT THE STAFF'S INDEPENDENT INFLUENCE OR DISCRETION. IF A CONFLICT WAS RAISED AFTER THE FACT, THE ORGANIZATION WOULD TAKE APPROPRIATE STEPS TO DISCLOSE AND TAKE THE LEGAL STEPS NECESSARY TO REMEDY THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES DIRECTOR OF ZAKAT FOUNDATION ACCESSES SALARY TABLES IN THE MARKET THROUGH THE ORGANIZATION'S HR SOFTWARE AND SHARES THE DATA WITH THE BOARD OF DIRECTORS (BOD) TO ESTABLISH REASONABLENESS OF COMPENSATION. THE HR DIRECTOR REPORTS ATTENDANCE ISSUES, IF ANY, TO THE BOD. THE BOARD ANNUALLY REVIEWS THE PERFORMANCE, COMPENSATION AND OTHER BENEFITS PROVIDED TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR HAS FOREGONE ANY RAISES FOR THE PAST FEW YEARS DESPITE BOARD RECOMMENDATIONS FOR INCREASES. COMPENSATION IS REVIEWED ANNUALLY IN FEBRUARY. IN ADDITION, THE DIRECTOR OF HR REVIEWS AND EVALUATES RAZA FARRUKH'S COMPENSATION USING THE AVAILABLE AND ACCPETABLE COMPENSATION TOOLS IN DECEMBER EVERY YEAR. HIS LAST REVIEW WAS DONE IN DECEMBER 2022. THE INCREASE IN HIS COMPENSATION SHOWN ON THE 2022 FORM 990 IS DUE TO A REGULAR INCREASE AND BONUS. HE DID NOT RECEIVE A BONUS IN ANY PRIOR YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 1023 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| ELEVATED ECHELON LLC | ||||||||
| PO BOX 639 | WORTH | IL | 60482 | REAL ESTATE HOLDING | IL | $0 | $408,755 | ZAKAT FOUNDATION OF AMERICA |
| ABUNDANT PROVISIONS LLC | ||||||||
| PO BOX 639 | WORTH | IL | 60482 | REAL ESTATE HOLDING | IL | $0 | $126,036 | ZAKAT FOUNDATION OF AMERICA |
| GREATER EVENNESS LLC | ||||||||
| PO BOX 639 | WORTH | IL | 60482 | REAL ESTATE HOLDING | IL | $0 | $6,000 | ZAKAT FOUNDATION OF AMERICA |
| SEED TO MOUNTAIN LLC | ||||||||
| PO BOX 639 | WORTH | IL | 60482 | REAL ESTATE HOLDING | IL | $0 | $991,167 | ZAKAT FOUNDATION OF AMERICA |