Civic Intelligence

Al-Maauun

EIN 27-1893708 • 501(c)3 • Minneapolis, MN

Profile

The mission of Al-Maa'uun is to provide neighborly needs and stand as a vanguard against poverty and injustice. We serve as catalysts and partners, supporting the excellent human dignity of individuals and families, in improving their lives and the communities in which we live and serve.

1729 Lyndale Avenue NorthMinneapolis, MN 55411

www.almaauun.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,862,814

Up $247,589 (+15%) from 2022

Liabilities

Up

$123,952

Up $24,959 (+25%) from 2022

Net Assets

Up

$1,738,862

Up $222,630 (+15%) from 2022

Revenue

Up

$2,972,049

Up $1,220,703 (+70%) from 2022

Expenses

Up

$2,292,281

Up $305,562 (+15%) from 2022

Net Income

Up

$679,768

Up $915,141 (+389%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $2,151,776Liabilities 2020: $52,725Net Assets 2020: $2,099,0512020Assets 2021: $1,982,537Liabilities 2021: $48,686Net Assets 2021: $1,933,8512021Assets 2022: $1,615,225Liabilities 2022: $98,993Net Assets 2022: $1,516,2322022Assets 2023: $1,862,814Liabilities 2023: $123,952Net Assets 2023: $1,738,8622023

Highlighted filing

2023

Assets$1,862,814
Liabilities$123,952
Net Assets$1,738,862

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,773,057Expenses 2020: $805,613Net Income 2020: $1,967,4442020Revenue 2021: $1,982,656Expenses 2021: $2,147,856Net Income 2021: -$165,2002021Revenue 2022: $1,751,346Expenses 2022: $1,986,719Net Income 2022: -$235,3732022Revenue 2023: $2,972,049Expenses 2023: $2,292,281Net Income 2023: $679,7682023

Highlighted filing

2023

Revenue$2,972,049
Expenses$2,292,281
Net Income$679,768

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,751,346
Mission and Program Overview

Mission

The mission of Al-Maa'uun is to provide neighborly needs and stand as a vanguard against poverty and injustice. We serve as catalysts and partners, supporting the excellent human dignity of individuals and families, in improving their lives and the communities in which we live and serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$471,546$533,931▲ $62,385
Pledges and Grants Receivable$626,989$433,544▼ $193,445
Accounts Receivable$693,581$432,978▼ $260,603
Land, Buildings, and Equipment, Net$163,963$199,369▲ $35,406
Savings and Temporary Cash Investments$15,395$15,403▲ $8
Prepaid Expenses and Deferred Charges$11,063$0▼ $11,063
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$1,982,537$1,615,225▼ $367,312
Other Assets Total$0--
Liabilities
Other Liabilities$25,440$62,649▲ $37,209
Accounts Payable and Accrued Expenses$23,246$36,344▲ $13,098
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$48,686$98,993▲ $50,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,158,387$1,052,480▼ $105,907
Net Assets With Donor Restrictions$775,464$463,752▼ $311,712
Total Net Assets Fund Balance$1,933,851$1,516,232▼ $417,619
Total Liabilities and Net Assets / Fund Balance$1,982,537$1,615,225▼ $367,312

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,009$3,423$121,432
Equipment$81,360$27,462$108,822
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Makram N El-AminExecutive DirectorFT$111,642$4,511$116,153

Board Members and Trustees

NameTitle
Mahdee AbdullahBoard Chair
Ayah HelmyBoard member
Huda YusufBoard Member
Kasim AbdurrazzaqSecretary
Ibrahim DiopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,087
Program Service Revenue
$899,910
Investment Income
$8
Other Revenue
$5,341
All Other Contributions
$753,898
Change in Net Assets
$-235,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,404
Other Expenses$948,715
Total Fundraising Expense$69,005
Professional Fundraising Fees$33,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,905$60,475$0$780,380
Occupancy$174,027$24,230$5,246$203,503
Fees for Services Other$127,444$67,373$183$195,000
Current Officers, Directors, Trustees, and Key Employees$46,190$46,190$23,095$115,475
Payroll Taxes$58,040$8,081$1,750$67,871
Office Expenses$40,032$11,051$1,204$52,287
Information Technology$36,622$5,099$1,104$42,825
Insurance$35,890$4,997$1,082$41,969
Fees for Services Professional Fundraising--$33,600$33,600
Other Employee Benefits$23,519$3,275$709$27,503
Fees for Services Accounting$0$24,894$0$24,894
Depreciation Depletion$14,147$1,970$426$16,543
Other Expenses$16,116$0$0$16,116
Pension Plan Contributions$11,266$1,569$340$13,175
Advertising$8,508$1,185$256$9,949
Fees for Services Legal$0$8,314$0$8,314
Travel$427$7,622$0$8,049
Conferences and Meetings$340$47$10$397
Total Functional Expenses$1,641,342$276,372$69,005$1,986,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal agent$30,769
Accrued payroll and vacation$23,985
Security deposits$7,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There is a finance committee of the board, but no minutes are taken.

Form 990, Part VI, Section B, Line 11B

The board of directors receives a coy of the Form 990 prior to filing. The board approves the Form 990 and documents the approval in the board minutes.

Form 990, Part VI, Section B, Line 12C

Board members and key staff members are asked to sign the conflict of interest statement annual and to fully disclose any apparent issue that may or may not be a conflict. they are required to recuse themselves with decisions on such matters if a conflict exists.

Form 990, Part VI, Section B, Line 15

The board of directors meets once a year with the Executive Director to negotiate compensation and other specific empl9oyment terms. Key staff salary are reviewed and approved annually as part of the budget process.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Al-maauun
EIN
27-1893708
Phone
6125211749
Address
1729 LYNDALE AVENUE NORTH, MINNEAPOLIS, MN 55411

Signing Officer

Name
Makram El-Amin
Title
Executive Director
Phone
6125211747
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Makram El-Amin
Formed
2010
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
86
Volunteers
25

Preparer

Firm
Studio501 Inc
Address
210 Rustic Lodge W, Minneapolis, MN 55419
Preparer
Mary Cleary
Phone
6122293887
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract kitchen workers and temporary administrative support

Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036344
IRS990/AccountsReceivableGrp/BOYAmt0693581
IRS990/AccountsReceivableGrp/EOYAmt0432978
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of Al-Maa'uun is to provide neighborly needs and stand as a vanguard against poverty and injustice. We serve as catalysts and partners, supporting the excellent human dignity of individuals and families, in improving their lives and the communities in which we live and serve.
IRS990/AdvertisingGrp/FundraisingAmt0256
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01185
IRS990/AdvertisingGrp/ProgramServicesAmt08508
IRS990/AdvertisingGrp/TotalAmt09949
IRS990/AllOtherContributionsAmt0753898
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Erycka Thesing
IRS990/BooksInCareOfDetail/PhoneNum06125211749
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01729 LYNDALE AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055411
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0471546
IRS990/CashNonInterestBearingGrp/EOYAmt0533931
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023095
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046190
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046190
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115475
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt010
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt047
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0340
IRS990/ConferencesMeetingsGrp/TotalAmt0397
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0846087
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0948715
IRS990/CYOtherRevenueAmt05341
IRS990/CYProgramServiceRevenueAmt0899910
IRS990/CYRevenuesLessExpensesAmt0-235373
IRS990/CYSalariesCompEmpBnftPaidAmt01004404
IRS990/CYTotalExpensesAmt01986719
IRS990/CYTotalFundraisingExpenseAmt069005
IRS990/CYTotalProfFndrsngExpnsAmt033600
IRS990/CYTotalRevenueAmt01751346
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0426
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01970
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014147
IRS990/DepreciationDepletionGrp/TotalAmt016543
IRS990/Desc0Food Services: We have expanded our Food Services program to include school lunch preparation of approximately 1600 meals (breakfast and lunches) on a daily basis in September. This has been quite the undertaking and caused us to ramp up very quickly to a team of 10 to respond to the exponential growth. In addition, Al-Maa'uun has partnered with Meals of Wheels to become the first Halal vendor in Minneapolis to service our growing Muslim senior population. We serve approximately 500 meals weekly to seniors who are 60 and up and those under 60 with a disability.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0775464
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0463752
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt0490776
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024894
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt024894
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08314
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt08314
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0183
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067373
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127444
IRS990/FeesForServicesOtherGrp/TotalAmt0195000
IRS990/FeesForServicesProfFundraising/FundraisingAmt033600
IRS990/FeesForServicesProfFundraising/TotalAmt033600
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Makram N El-Amin
IRS990/Form990PartVIISectionAGrp/PersonNm1Mahdee Abdullah
IRS990/Form990PartVIISectionAGrp/PersonNm2Kasim Abdurrazzaq
IRS990/Form990PartVIISectionAGrp/PersonNm3Ibrahim Diop
IRS990/Form990PartVIISectionAGrp/PersonNm4Huda Yusuf
IRS990/Form990PartVIISectionAGrp/PersonNm5Ayah Helmy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt092189
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01751346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01104
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05099
IRS990/InformationTechnologyGrp/ProgramServicesAmt036622
IRS990/InformationTechnologyGrp/TotalAmt042825
IRS990/InsuranceGrp/FundraisingAmt01082
IRS990/InsuranceGrp/ManagementAndGeneralAmt04997
IRS990/InsuranceGrp/ProgramServicesAmt035890
IRS990/InsuranceGrp/TotalAmt041969
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199369
IRS990/LandBldgEquipCostOrOtherBssAmt0230254
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Al-Maa'uun is to provide neighborly needs and stand as a vanguard against poverty and injustice. We serve as catalysts and partners, supporting the excellent human dignity of individuals and families, in improving their lives and the communities in which we live and serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01933851
IRS990/NetAssetsOrFundBalancesEOYAmt01516232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01158387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01052480
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05246
IRS990/OccupancyGrp/ManagementAndGeneralAmt024230
IRS990/OccupancyGrp/ProgramServicesAmt0174027
IRS990/OccupancyGrp/TotalAmt0203503
IRS990/OfficeExpensesGrp/FundraisingAmt01204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011051
IRS990/OfficeExpensesGrp/ProgramServicesAmt040032
IRS990/OfficeExpensesGrp/TotalAmt052287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027503
IRS990/OtherExpensesGrp/Desc0Food and kitchen supplies
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Stipends for participants
IRS990/OtherExpensesGrp/Desc3Community events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0206683
IRS990/OtherExpensesGrp/ProgramServicesAmt1100474
IRS990/OtherExpensesGrp/ProgramServicesAmt221712
IRS990/OtherExpensesGrp/ProgramServicesAmt316116
IRS990/OtherExpensesGrp/TotalAmt0206683
IRS990/OtherExpensesGrp/TotalAmt1100474
IRS990/OtherExpensesGrp/TotalAmt221712
IRS990/OtherExpensesGrp/TotalAmt316116
IRS990/OtherLiabilitiesGrp/BOYAmt025440
IRS990/OtherLiabilitiesGrp/EOYAmt062649
IRS990/OtherRevenueMiscGrp/BusinessCd0813319
IRS990/OtherRevenueMiscGrp/Desc0Ad sales and sales of equipment
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05341
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780380
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08081
IRS990/PayrollTaxesGrp/ProgramServicesAmt058040
IRS990/PayrollTaxesGrp/TotalAmt067871
IRS990/PensionPlanContributionsGrp/FundraisingAmt0340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011266
IRS990/PensionPlanContributionsGrp/TotalAmt013175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0626989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0433544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Makram El-Amin
IRS990/PriorPeriodAdjustmentsAmt0-182246
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment Services: As of January 2021, we've had 75 candidates come through the North@Work program, which focuses on African & African American men ages 25 up with training and livable wage employment. A total of 18 clients received commercial driving license (CDL) and 12 received certificates of completion in Construction and IT from Summit Academy. We successfully assisted 20 of the 30 candidates with employment at $17 per hour or higher. Al-Maa'uun Career Services, our community based staffing agency, had 22 clients receive work readiness training and obtained full-time employment with the Minneapolis Public Schools as custodians. With our support 14 of 22 clients stayed on the job for 90 days or more, with four of them being hired permanently by Minneapolis Public Schools with an average wage of $16.93 per hour plus benefits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0791508
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0764245
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing: We currently have 10 units of housing that we own/manage through Al-Maa'uun. We house individuals and families through our "second chance" housing model that focuses on people with chronic unemployment, criminal backgrounds, homelessness. Our most recent housing project is the "Housing of Peace", which will provide housing and support services returning citizens coming back from incarceration. Services included food, laundry services, internet services, employment/training, mentoring, behavioral health services and more.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0359058
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0177158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151269
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01244077
IRS990/PYOtherRevenueAmt011879
IRS990/PYProgramServiceRevenueAmt01518775
IRS990/PYRevenuesLessExpensesAmt0-165200
IRS990/PYSalariesCompEmpBnftPaidAmt0723710
IRS990/PYTotalExpensesAmt02147856
IRS990/PYTotalProfFndrsngExpnsAmt028800
IRS990/PYTotalRevenueAmt01982656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-235373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0517676
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.